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PAY_IN_EXM_200 - Define Other Allowance or Reimbursement Subtype for Exemption

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you must create a subtype for the Exemptions Infotype (0582), in case your company wants to give tax exemption to the employees on any allowance or reimbursement.

1. Select Edit -> New Entries.
2. Enter the Subtype, for example, ZUEX.
3. Enter the Name of the subtype, for example, Uniform Exemption.
4. Select Table view -> Save.

Your company gives uniform allowance to its employees and wants to give a tax exemption on this allowance. In this case, you must create a Uniform Allowance Subtype for the Exemptions Infotype (0582) through this activity.

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1063 Date: 20240523 Time: 191145     sap01-206 ( 30 ms )