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SIMG_OHR_T706_ASPDHH - Alt. Wage Types for Indiv. Receipts for Maint. of Two Households PS Germany

SIMG_OHR_T706_ASPDHH - Alt. Wage Types for Indiv. Receipts for Maint. of Two Households PS Germany

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This Customizing activity is relevant for the German Public Sector only.

In this Customizing activity, you assign the required wage type to all travel expense types for individual receipts that you created under Master Data -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts. This allows you to display the tax-exempt benefits for maintaining two households separately in the employment tax statement. Tax-exempt benefits for maintaining two households arise in the case of separation allowance events for permanent (not temporary) external assignments.

You are using the Payroll (PY) application component.

Under Separation Allowance - Public Sector Germany -> Specify Attributes for Statutory Trip Types, you have selected the Read Std Wage Types, Altern. Wage Types for Two Households value for the Alternative Wage Types field for the statutory trip type that you use for the separation allowance for external assignments.

Under Separation Allowance - Public Sector Germany -> Create Wage Type Catalog, you have copied the tax-exempt wage types for the travel expense types (individual receipts and per diems/flat rates) that can be used in the separation allowance. In addition, you have assigned the characteristic in Payroll in such a way that the data for tax-exempt benefits for maintaining two households is displayed in the correct line in the employment tax statement.

For the tax-exempt wage type 1st Wage Type, enter the tax-exempt wage type that you created for tax-exempt benefits for maintaining two households. For the 2nd Wage Type, enter the same taxable wage type that you entered under Assign Wage Types to Travel Expense Types for Individual Receipts as the second wage type for the relevant travel expense type.






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