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.

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I have a problem in posting of wage type to finance. Employee joined in 23rd Sept 09. By the time Payroll has locked. His payroll processed in Oct 09. Payroll has functioned sussessfully. the wage type /3s1 was not posted correctly.the amount of /3s1 pertaining to sept 09 8 days has doubled in posting. We checked the scenerio in Dev client. The /3s1 wage type correctly posted without excess posting in Dev Client.
where could be the problem in Production.
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Could you post the exact error?
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Please go thru it....I have to calculate tax for PO and I have created a Tax code, can I put tax percentage for different Condition types like JMOP, JEC1, JVRD, JSEP in FTXP, so that Basic Excise duty, Ecess, Secss and Vat could be calculated....
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hi
In that
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Hi All,
I am using T-code PT_BAL00 ( in R/3) to check the Wage Type , I noticed that there are multiple wages type for Overtime/Normal working hours etc.
I am specifically looking for the table where wagetype stored,
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W014 - Over time x 1.50
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thanks,
Sukhi

hi,
try these links
Balancing BW Employee payroll to R3
Basic data and work schedule
Table
WPBP
Table WPBP contains data on the employeeu2019s work center and basic pay.
PSP
Table PSP contains data on the employeeu2019s personal work schedule for each day.
Balances, wage types and quota transactions
Table
ZES
Table ZES contains daily balances.
SALDO
Table SALDO stores all cumulated balances. The balances are added from table TES to SALDO in month-end processing.
ZKO
All quota transactions of the period are stored in table ZKO.
ZL
Table ZL represents the interface between time evaluation and payroll. The existing time wage types have been derived via time wage type selection using the Time Wage Type Selection Rule table (T510S).
The entries in table ZL contain pointers to the following tables:
ALP - alternative payment
C1 - cost distribution
AB - absences
An IFTYP is specified for the selected time wage types. The IFTYP is an indicator for payroll. It describes the origin of the wage type:
S - planned work
M - overtime
A - absence
ALP
Table ALP contains the specifications on a different rate of payment
C1
Table C1 contains cost distribution specifications (account assignment).
VS
Table VS contains variable balances which can be defined by the user. These balances can be entered in the table during time evaluation using operation ADDVS, where they are available for customer-specific evaluations.
CVS
Table CVS contains the cumulated balances from table VS. Table CVS is filled automatically.
FEHLER
All messages generated during time evaluation are stored in table FEHLER.
Note
For information on the various types of message, see Grouping Messages.
KNTAG
The string KNTAG shows whether or not the employee performs core night work. (Germany only)
Automatic accrual of absence quotas
Table
QTACC
Table QTACC contains the accrual entitlements that were generated by time evaluation on the relevant date of the accrual.
You can view detailed information on the generation by double-clicking the appropriate line.
QTBASE
Table QTBASE contains the information on the base entitlement that was used as a basis for calculating the accrual entitlements.
Any changes to the base entitlement within an accrual period are flagged accordingly.
QTTRANS
Table QTTRANS indicates the status of the transfer pool for each day. The cumulated entitlements are indicated until they have been transferred to the Absence Quotas infotype (2006) or until the entitlement has expired.
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URLAN
Table URLAN contains information on the updating of the Leave Entitlement infotype (0005).
Time pairs and time tickets
Table
PT
Table PT contains the time pairs generated in pair formation. This table is only required if you use time recording systems.
WST
Table WST contains the generated time tickets
CWST
Table CWST contains the cumulated time tickets
AT
Table AT is an assignment table which links time pairs and time tickets.
Time data
Table
AB
Table AB contains all absences
ANWES
Table ANWES contains all attendances which have been entered using the Attendances infotype (2002).
VERT
Table VERT contains all substitutions entered in the Substitutions infotype (2003)
RUFB
Table RUFB contains all availability records entered in the Availability infotype (2004)
MEHR
Table MEHR contains all overtime data entered in the Overtime infotype (2005)
ABWKONTI
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Absence quotas that are valid on at least one day of the time evaluation period
Absence quotas that are deductible on at least one day of the time evaluation period and whose validity period is in the past
Absence quotas that are deductible on at least one day of the time evaluation period and whose validity period starts on a day in the current time evaluation period
ANWKONTI
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SKO
Table SKO contains all time transfer specifications recorded in the Time Transfer Specifications infotype (2012)
Status information
Table
BEZUG
This table shows the recalculation dates for time evaluation, the time statement and a third-party payroll system.

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

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.
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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 ?
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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.
Anupama

Hi 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

What are the different types of Wage types for Indian Payroll...??

Dear Frnds,
What are the different types of Wage types for Indian Payroll that we have to configure it...?? and please list wage types that we have to configure it for different types of TAX and Allowances in India payroll.
And also please list Info types numbers for different types of TAX and Allowances.
Many thanks in advance.
Regards
Ahmed.

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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.
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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.
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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
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Hi all,
What r the TAx payable Wage types?
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experts i have an issue while running Payroll.
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Hi Friends,
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Hi Experts,
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UK Payroll TAX percentage of a wage type

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