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
Similar Messages
-
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. -
Hi All,
We ran offcycle payroll later we made the run as void, But the amount in the TCRT got added to tax wage type /310,.
Please let me know the procedure.
for example in normal run for last month payroll /310 is 3000.
but when we ran the offcycle 500 got added. now we made it as void.
total in /310 has become 3500,
after void it should become 3000. It is not changing please correct me if I am wrong.
thanks
VeerWe did a void but did not run payroll again,
After running void we have to rerun payroll.
Thanks
Veer -
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,
AnupamaHi 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 -
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 GWhat 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,
DiyaJust 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 ? -
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 -
Can Same tax code be assigned to 2 different wage types?
HI Friends,
Can you tell me if same tax code can be assigned to different wage types.
Scenario is, my client is a group of 4 companies, of which one company gives Child education allowance twice in a year, where as other groups pay once in a year. Till now they used same wage type and this is maintained with Tax code SCEA as 1200. So, when the first company tried to give the allowance twice, system would consider exemption also twice, summing it to 2400.
So, i created a new wagetype and assigned the same tax code (in table V_T7INT9) with exemption amount as 600, so that if my client enters allowance twice a year, they get exemption twice summing to 1200.
But, i noticed that, the assignment had implications of the other wagetype with same tax code. System was not considering the exemption.
Finally i could infer that, same tax code cannot be used for more than one wage type.
Please help me in my inference. I dont know if im right!!!
Regards,
PranithaHi,
Thanks for your information.
Since, the companies have employees of all levels, same allowance groups will definitly be used by all the companies,.
I will work out as per the scenario you told me and check the posiblities with the allowance group. but i think this is going to be a bit big exercise.
I did work out with same different wagetypes and same tax code and this was not working fine. I knew there was some restriction & didnt knew what.
My idea is, atleast to work out a reason to give to my client if something is not possible to give them. They just want a valid reason & im looking for one now.
If anyone has any sugestions to give me, please do...
Regards,
Pranitha -
Problem in Tax Exexpiton for Newly created Wage type
Dear Gurus,
I Have tried to create a New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
Example:
Newly created wage type 1010 : 10,000
Exemption Created : 6000
Payroll Results:
/132 : showing 10,000+800 Conveyance
MCAX : 6000 - Custom Allowance
MCMX :6000 - Custom Allowance.
By the above result the Gross value reduced to -10,000.
Please suggest me to complete this process.
Thanks in Advanc.
Anbu.Hi Anbu,
I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
configure a wage type in V_T7INA9 and V_T7INT9 view first.
maintain the amount, which employee has submitted as claim.
then pass the value in infotype 8 or 14 or 15 through the same wage type u have configure.
now minimum of 3(entry in V-T7INT9, infotype 8 or 15 or 14 and entry maintained in infotype 582) will b the exemption amount.
Regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 26, 2009 10:11 PM -
PRRW - Displaying separate line items for separate Wage Type / tax Code
Hi ,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
Best Regards
Bhavanacould u please share on how u found the resolution for this.
It will be a great help.
thank you, -
Dear Expert
Pleas guide me how to create a Deduction wage typeuse 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. -
Model wage type for performance pay and additional pay
Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
im really confused ,plzz helpHi ramm,
I have checked the w.t amount in /434
/434 Total Incom 182,060.00
n my other w.t amounts are:
4MOB Mobile Reim 25,000.00
4PER Performance 15,000.00
5CEA Child Educa 193.55
5CON Conveyance 1,451.61
5HRA House Rent 4,838.71
5SPL Special All 19,354.84
/001 Valuation b01 179.90
/002 Valuation b01 179.90
/118 PTax Basis 01 75,516.13
/119 PTax Basis 01 96,774.19 35,516.13
2CAN Canteen Ded01 2,000.00-
2NOT Notice Deuc01 2,000.00-
2OTH Other Deduc01 1,500.00-
5BAS BASIC 01 9,677.42
I dont know how to check the slabs, i am new to payroll,can u guide plzz -
UK Payroll Issue :Gross Wage Type /101 missing from RT
Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
AnupamaHi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross 633.52
/105 Working net 475.08
/111 EE's Pensio 633.52
/121 Taxable pay 617.38
/124 Pre-tax ded 35.94-
/131 NIable pay 633.52
/132 Regular NIa 633.52
/141 Arrestable 493.78
/211 Salary relv 633.52
/212 Salary relv 653.32
/302 Employer NI 25.64
/501 Tax paid 123.60
/550 Statutory n 475.08
/552 Retro. net 18.70
/559 Bank transf 01 493.80
/560 Amount paid 493.80
/5A4 Sal.AWE bas 19.80
/5C2 Retro arstb 18.70
/5T2 Retro.taxbl 18.70
/5T4 Retro.preta 1.10-
/700 WT plus ER 659.16
/840 Diff.curr.f01 1.77
/851 Total hours 103.18
/P20 Tax-free pe 34.84
/V03 Net Pay fro V 03 0.02
/V41 ME: arrest. 0.02
/VNS ME: NI paid 25.64 2.00 653.34
/VT3 ME:Taxable 0.02
/VT4 ME:Tax Paid
9001 Local Gover 34.84
9101 Local Gover 0002 O 02 126.07
9201 LG Tax Free 34.84
9N39 Cost dist.o 0002 25.64
9NZ3 Cost dist o 0002 O 02 25.64
9P01 Cost dist.o 126.07
3 /001 Main Hourly01 62,173.06
3 /002 WTD under 501 71,026.95
3 /003 WTD over 5y01 72,617.95
3 /004 Schools Spe01 71,250.13
3 /005 Valuation b01 6.25
3 /010 Daily Rate 01 204361.29
3 /011 Daily Rate 01 204361.29
3 /012 Daily Rate 01 204361.29
3 /013 Daily Rate 01 204361.29
3 /250 Salary summ 633.52
3 /251 Basic Annua01 7,602.24
3 /252 Total Annua01 7,602.24
3 1000 Basic Pay (01 633.52
Following is the log for employee getting claims
/105 Working net 2,761.26
/111 EE's Pensio 3,166.86
/121 Taxable pay 2,028.22
/131 NIable pay 3,166.86
/133 Irregular N 3,166.86
/141 Arrestable 1,622.62
/211 Salary relv 3,166.86
/212 Salary relv 2,028.22
/501 Tax paid 405.60
/550 Statutory n 2,761.26
/551 Stat.net re 3,166.86-
/552 Retro. net 2,028.22
/553 Recalc.diff 3,166.86-
/5A1 Sal.AWE bas 1.00
/5A3 Sal.AWE bas 3,166.86-
/5A4 Sal.AWE bas 2,028.22
/5C1 Arstble ern 3,166.86-
/5C2 Retro arstb 2,028.22
/5T1 Txbl.pay re 3,166.86-
/5T2 Retro.taxbl 2,028.22
/700 WT plus ER 3,166.86
/840 Diff.curr.f01 2.80
/851 Total hours 162.80
/A01 Total gross 3,166.86
/V01 Net Pay on 1,622.62
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
3 /004 Schools Spe01 218817.70
3 /005 Valuation b01 19.19
3 /010 Daily Rate 01 990267.74
3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
3 /013 Daily Rate 01 990267.74
3 /250 Salary summ 3,069.83
3 /251 Basic Annua01 36,837.96
3 /252 Total Annua01 36,837.96
3 1270 Notional Ba01 3,069.83
3 3715 Claim WTD >01 223018.42 142.00 3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022 /A01
u2022 /A12
u2022 /AMP
u2022 /AP0
u2022 /AP1
u2022 /ASP
u2022 /Z01
u2022 /Z12
u2022 /ZMP
u2022 /ZP0
u2022 /ZP1
u2022 /ZSP
Thanks and Regards,
Anupama -
List of wage type for mid year go live
Dear All,
I need your help we are going for mid year go live and we are planning to uploaded payroll results .so here iam confissued with the wage types which should be uploaded so kinldy send me any list of wage types for statutory and income tax to be uploaded in results so that they can get statutory forms and form16.
thksDear Laxman,
refer the links its use full to you and directs you towards solution
[Mid year Go-Live (India Payroll);
[http://help.sap.com/saphelp_47x200/helpdata/en/5a/f57415558f4e52925b05aa57dad09d/content.htm]
[regarding mid year go-live;
regards,
mohammed -
Net Pay calculation is wrong, allowance wage type is not getting added to net amount..
Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
l&t conveyance 9100 2741.94 12394.00
l&t hra 9200 4387.10
l&t allownace 9021 1239.36
TOTAL Gross amount 63,207.11 Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS DEDUCTIONS perks/other income/exemptions
l&t basic pay 9000 54838.71 NCOME TAX l&t leave encashment 1239.36
l&t conveyance 9100 2741.94 12416.00
l&t hra 9200 4387.10
TOTAL Gross amount 61,967.75 Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha
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