Pre-Tax Deduction Wage Type

What is the best practice to create a new Pre-Tax Deduction Wage Type that will be used for a new Benefit related program?
I will need this new pre-tax deduction wage type to be processed in Third Party.
Thanks,

You can copy one of the model wagetypes BA , BE , BR series has most of benefits wagetype.
BA_ _ EE Contribution
BE_ _ EE Contribution
BR_ _ --> Employer Contribution
M730 401K contribution
1. goto Pu30 use one of the model wagetype and copy to a custom wagetype
2. change it hr payee and vendor number in the SPRO--> Payroll --> Payroll US --> third Party remittance node

Similar Messages

UK Payroll Issue : Tax Adjustment Wage Type E501

Hi,
We are facing an issue when inputting Tax adjustment wage type E501 to adjust previous year's tax retroactively.
When we enter wage type E501 with tax adjustment amount in IT0015 for the period 12 2008 ( March) and run payroll for current period ( May 2009) The remuneration Statement shows weird results.
For example :
For an employee we entered Wagetype E501 with amount +£20.00 with a date of 31/3/09 in May. The pay has been calculated and the tax due to be deducted in May is £568.60. The payslip shows £588.60 (£568.60 + -£20.00) and it also shows £588.60 for a retrospective pay period (*) this figure should not appear at all. Again the payslip does not balance but it would if the correct tax amount of £568.60 only showed on the payslip.
E501 is purely an adjustment to the Year to Date cumulatives it is not a deduction (or refund) to the employee and therefore should not affect the payslip.
UK Payroll gurus please help me sort out this issue.
Thanks & Regards,
Anupama

Hi Surya,
Thanks for the reply.
I have checked and found out that subschema ZNTO ( GNTO) contains ZEOY(GEOY) and this is how it looks. Please let me know if any changes are to be made to the PCR .
ZEOY Adjustment to results table RT
      E101 /101 adjustment
      E112 /112 adjustment
      E121 /121 adjustment
      E501 /501 adjustment
        ADDWTE*    RT   Results table
        ADDWTE/501 RT   Results table
      E505 /505 adjustment
      E506 /506 adjustment
      ECSL /CSL EOY Adjustment
      EP20 /P20 adjustment
      EP21 /P21 adjustment
      ESPY /SPY adjustment
Thanks in advance.
Regards,
Anupama

Do we need to create CPF Deduction Wage type for Singapore Payroll

Do we need to create CPF Deduction Wage type for Singapore Payroll?

Hi Vijay Kumar ,
CPF related technical wage types for Singapore Payroll are already there as per SAP standard:-
Check in table V_52D7_B
u can also check the path in SPRO
Payroll singapore : Wage Types >Processing Classes, Evaluation Classes, Cumulations>Check technical wage types for CPF

PE51 - Deduction Wage Type amount showing with a negative "-" sign

Dear All,
We have pay slip configured for the client in PE51 - HR Foms Editor.
Here, we have added the deduction wage types in Window tab and Cumulations tab.
However, when we generate the pay slip, the custom wage types which are defined in deductions show up the amount with a negative " - " sign.
Please advise how this negative sign can be removed.
Please note that in Cumulations tab, under deductions, the MS value against all the deductions wage type is " +"
Regards,
Reema

Hi,
Write a rule to remove the prefix '-' for the WT's for the STD payslip
Regards,
Hemant V.Mahale

Reg : Tax wage types

Hi all,
What r the TAx payable Wage types?
Would u plze tell me the steps for Form -16?
What r the important PCRs in payroll log?
What is Test scripts & would u please explain that?
Thanks,
Laxmi.P

1).SAP provided standard Wagetypes for all Countries,Out of them some are Taxable and some are not.
2) Infortypes .0580 to 0590 are Tax related Infotypes and highly impact on FORM 16 so maintain one by one in master data and check how they are effecting in Form 16
3).All the PCRS are important and each PCR has its own functionality.
4)Test scripts are the scripts which are made by the user or consultant in excel sheet or word and to check the scenarios in SAP and compare the OUTPUT with the test cases.
Thanks

What is the difference between /6** wage types and /7** wgae types

Hi All,
Can you please tell me the difference between /6 & /7 wage types
and in what scenario /6 and /7 wage type amounts differ
Thanks in advance
Krishna

- /6XX - Gross wages less pre-tax deduction. For example, if salary is $1,000 and the 401(k) deduction is $200,/6xx will be $800. SAP passes this amount to BSI for tax calculation. (/EXX - Tip income processing)
- /7XX - Reportable taxable amount calculated by BSI. If ceilings on taxable amounts exist and are exceeded, BSI will return a reportable taxable amount of zero. (/FXX - tip income processing).
Arti

How to know the Infotype of a wage type and table ARRRS trigering ?

Dear SAP-HR experts .
I am bit confused in one thing , a wage type named 4EW2 (It is Emp welfare fund)
It is deduction wage type .
(a.) How can i know that in which Infotype this wage will appear .
I tried IT-14 / 15 but it is not there .
(b.)When i see the clusters it is appearing in table ARRRS and DDNTK .
When this table will trigger in payroll run . ?
Thanks & Regards : rajneesh

Hi,
Please check the table v_t512z if you want to check the wagetype that in which infotype it will belong.
2. ARRRS Triggers whenever there is a insufficent funds left in your gross after deducting the staturary deduction, then based on the characterstic of wage type amount will be send to arrears Table. so that it will be deducted in the next pay period.
Diffrence between ARREARS and DDNTK is :-
If amount goes to ARREARS Table then it will be deducted on the next pay period based on buiness logic to handle the arrears.
if amount goes to DDNTK which means deduction not taken then for that particular pay period this deduction is not taken and should not be consider is fututre pay period also.
Hope this would help you.
Thanks,
Amar

How to create new Wage type specifically for IT14 and IT15 only

Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!

FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component

By default wage type is defaulting in Payslip

Dear Mates,
I've created one custom PCR for one day salary deduction & working fine but getting problem like even I haven't maintained relevant data for one day salary deduction still the wage type is being appeared in Payslip. I'm unable to understanding from where it's hinting.below is the screen short
Kindly let me know...
Ur's
Mohan

Dear All,
I need your help..
I've created Two custom PCR's for one day salary deduction as I've given below screens ,
coming to in the second PCR ZON1 at the last line I've given operation as ADDWT 4000 due to this operation even though I'll maintain relevant data for one day salary deduction wage type (4000) or not, 4000 wage type is defaulting in RT table. how can i prevent 4000 wage type as if i will maintain one day salary deduction wage type 4000 then only it has to come otherwise it should not come into RT table.
Kindly let me know your valuable solution..!
Ur's
Mohan

Reg:Wage type

Dear Expert
Pleas guide me how to create a Deduction wage type

use t-code spro followed by key F5 to access the IMG, and follow the nodes
Personnel Management > Personnel Administration > Payroll Data > Recurring Payments and Deductions > Wage Types > Create wage type catalog
For your Country Code, copy an SAP Model WT for deductions (their description should give you an idea of what is the best model for the deduction you want to create) into your Custom WT.
Leave the "Test run" box checked when you execute the copy to see what tables will be impacted.
Before you do it "LIVE", read lots of documentation on WT creation, particularly from help.sap.com or from the wikis on this site (ERP Human Capital Management - ERP Human Capital Management - SCN Wiki).
P.S. The following IMG path
Personnel Management > Personnel Administration > Payroll Data > Additional Payments > Wage Types > Create wage type catalog
would be preferable if you want to make a Deduction WT for IT0015.

Info type and subtype to stop income tax deduction for a month

can i know how to stop income tax deduction for a month for a specific employee. I understand that this s possible

Hi
You can use additional wage type (infotype 0015)
and subtype voluntary tax std is MVT1 as per SAP
if you maintain 0.01 value here and indicating the month
SAP calculated income tax is supressed and this is how u can stip income tax deduction for a month
with regards
partha
keep sharing and learning

UK Payroll TAX percentage of a wage type

Hi,
Could you please help me will a way of find the Tax percentage deducted for a wage type. I am running UK payroll and finding a difference in Tax deduction. Your expertise will help me to identify the issue.
Please help me in this.
Kind Regards,
Suresh G

What exactly is your problem. UK tax is on a cumulative basis, and typically there are slabs with different rates, so it is difficult too work out a percentage for each wagetype.

Calculation of Fed and State Taxes for one time payment wage type in US Payroll

Hi SAP Py Gurus,
I'm new to US taxes.
Configured a Tuition Reimb WT 1245 for IT 15, need to Test it now to check how and Fed Tax,State Tax is calculated on this Wage type,
need to check where this can be located in payroll log in simulation run.
Can you please explain the calculation step by step.
Thanks,
Diya

Just came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum). We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.
What version are you on ?
What HRSP did you apply ?

New Loan wage type to be added in total deductions

Hi,
I have to include new wage type say as Thrift Guarantee (2440) as standard value of Re.1. When the entry is putting in IT 0045 this wage type 2440 automatically will generate. Now i want it to include in total deductions in payslip. I believe that its somewhere missing in PCR AND Schema. Cumlation class 10 tick is already there. its already included in the payslip while calculating total deduction this amount is not including in total deduction.
Can anyone guide me on this step by step.
Edited by: suresh kumar on Jun 15, 2011 5:58 AM

Fruther to my question i found the relevant pcr and modified the pcr in the line 180
000010              ELIMI *   NEXTR A                        ANNUITY/INSTALLMENT
000020          A D VAKEYLNCLS
000030 A            AMT=N /LIDNEXTR A                        INTEREST
000040 A        A   ADDWTN/LLBNEXTR B
000050 A        B   AMT=N /LEPNEXTR C    EXT INST
000060 A        C   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR D
000070 A        D   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR E
000080 A        E   AMT= ANRTENEXTR F              ANNUITY
000090 A        F   AMT<N /LLBSUBWTI/110SUBWTN/LLBAMT-N /LIDADDWTN/LRP
000100 I          D VAKEYLNTYP
000110 I ****       AMT=N /LIDNEXTR A     SUBWTI/110                   INTEREST
000120 I ****   A   AMT=N /LEPNEXTR B    EXT INST
000130 I ****   B   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR C
000140 I ****   C   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR D
000150 I ****   D   AMT= TILBTNEXTR E              REG INST
000160 I ****   E   AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
000170 I 9040       AMT=N /LIDNEXTR A               INTEREST
000180 I 9040   A   AMT+0.25 NEXTR B               INTEREST
000190 I 9040   B   SUBWTI/110NEXTR C
000200 I 9040   C   AMT=N /LEPNEXTR D    EXT INST
000210 I 9040   D   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR E
000220 I 9040   E   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR F
000230 I 9040   F   AMT= TILBTNEXTR G              REG INST
000240 I 9040   G   AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
Now i want it to consider the retro especially from march'2011 or only from previous month. How to proceed on this
Regards

Er Job Devmt Assessmt tax (wage types /415, /615 and /715) for Tax Auth DC

When I am running payroll for an emp belonging to Tax Authority DC, wagetype /615 is being calculated correctly. However wagetype /715 is not adding up a particular wagetype amt and is thus less in amt than /615.
Wagetype /715 should be equal to /615. How do I approach this problem ? If at all there is an issue at BSI 's end, how can I zero-in on the exact problem?
N.B: I have already checked the Tax Model settings, alls fine.
Thanks And Regards,
Somdeb Banerjee.

Hi Manny,
               Thnx for the input. However I checked table T5UTX to see the ceiling there. The ceiling is 9000.00. However amt in RT Table for /715 wage type is much below the ceiling value i.e 1,210.51.
Amt in /615 = 1,213.47 . This diff of $ 2.96 is due to the presence of Gross-up wagetype 12SC. I have checked the Tax Model settings for DC thoroughly to see that this wagetype 12SC gets included in the taxable for Er Job Devmt Assessmt tax. And /615 is being calculated as expected in the RT Table. The problem lies with /715 !!
I am a bit confused by the presence of 2 entries for Tax Type 15 in the payroll log in Func USTAX:
Tax authority DC District Of Columbia DA01
Tax Category                                                  Tax.inc    Tax-free Inc.Declare Tax.earning         Tax
01 Withholding Tax                          (REG)     1213.47        0.00     1213.47     1213.47            57.00
10 Employer Unemployment Tax      (REG)     1213.47        0.00     1213.47     1213.47           15.78
15 Er Job Devmt Assessmt Tx      (REG)        2.96            0.00        2.96        2.96                    0.01
15 Er Job Devmt Assessmt Tx      (REG)     1210.51        0.00     1210.51     1210.51             2.42
41 Employee Disability Tax             (REG)        2.96             0.00        2.96        0.00                  0.00
Why are there 2 entries separately for Tax Type 15 ? The answer might be the solution to this issue.
Please help.
Thanks And Regards,
Somdeb Banerjee.

Pre-Tax Deduction Wage Type

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