Withholding info

Hi All,
I have a question regarding withholding info 0210 infotype, i was trying to create a record selecting federal as the tax authority and entering the value '2' under Allowances field and selecting the tax exempt indicator as 'R', when i try to save it the allowances field has been overwritten by zero.
Is there a way that value ('2') is not overwritten by zero.
Thanks,
Sree

Hi Sree,
If you don't put any value on field Tax Exempt Indicator then you can fill Allowances. It's not allowed you inform a number of exemptions/additional withholding (field Allowances) and indicates to the system that Tax Exempt Indicator = Exempt (Y, R or X).
If you do that, system will assign zero for field Allowances and throw warning message:
Number of exmptns/Addl withholding should be blank if Exempt is selected
Message no. 5U265
I hope this helps,
Daniela.

Similar Messages

  • How to assign two states in the Withholding Info W4/W5 US(IT0210)

    Hi,
    I am using SAP ECC6.0, I am trying to assign two states in the Withholding Info W4/W5 US(IT0210) (one state where he resides and another is work state). i am able to create for one and if i create another one record, the tax area or state field is not enabled only the withholding allowance field is enabled. Can anyone provide me a solution for this.
    Lakshmi

    Lakshmi,
    Tax Area/State field is always not allowed for modification, basically you need to select the state (Subtype) before creating the record in PA30.
    Let me know still you are facing the same problem.
    Thanks,
    Kiran.
    Reward points are appreciated.

  • PA 30 does not Trigger 0210 Withholding Info W4/W5 US for FED

    HI Seniors,
    I have this problem of 0210 it triggers twice for State & Federal 1 by 1 in PA 40 but if i want to maintain 0210 Withholding Info W4/W5 US in PA30 it triggers once for state not for federal,sytem just takes me back to the main PA30 screen,can any body guide me on this matter.
    Thanks.
    Edited by: srssaphr09 on Apr 5, 2011 10:37 PM

    Hi Lata,
    Thanks for the update but would like to put up one thing that as the Configuration is for US i think the MOLGA should be 10,and i have to configure the Dynamics actions 0210-stae & Fed For 0006.
    & in whih column i have to configure this.
    1. Change Resedence tax area for Tax Chamges
    2. * US PCS CREATE RESIDENT TAX AREA FOR ADDR CHANGES
    How the sequence should be
    STY    Field Name   FC   NO     S    Variable function apart.
    6               1             4     103    *     ADDRESS TEST
    6               1             4     104    P    P0001-MOLGA='40'
    6               1             4     105    I     INS,0210,001 ,,,(P0006-BEGDA),(P0006-ENDDA)
    Please update.
    Edited by: srssaphr09 on Apr 7, 2011 1:11 PM

  • IT 0210 - Withholding Info W4/W5 US - limit employees to one state tax!!

    Hi,
    is there a  way to limit employees not able to enter more than One STATE for an employee in IT 0210 - Withholding Info W4/W5 US? In other words, we should alllow employees to enter FED and one STATE Tax info in IT0210. Can it be done?
    I couldnt achieve the above using time constraint. Is there any other way, can someone please share some insight?
    Thanks for your time and repsonse!
    --Raj

    Yes, you can achieve this through dynamic action but you need to be sure of the scenarios. For example, if state on IT6 changes or if you have relocation/address change action in place, you can present IT210 to delimit (first) and then create. I've done this before and it works fine. No need to change time contraints.
    If you want it explicitly, you will need PAI user exit as Ted has suggested. Consult your technical folks on that.
    Donnie

  • IT0210 withholding Info W4/W5 US allowances error

    Folks,
    The issue is with respect to IT0210 withholding. While maintaining "FED", irrespective of the filing status, allowance defaults to "0" and the field is greyed out  when "tax exempt indicator" is maintained. However, the allowance accepts and save values >0 if the tax exemption indicator is left blank. This doesn't meet our tax compliance as we have to maintain values for "Filing status", "Allowances" & "Tax exempt indicator".
    How it looks now?
    Filing Status : 02
    Allowances : 0 (Greyed out and cannot be entered)
    Tax exempt indicator:R
    How it should look?
    Filing staus :02 (or any other values)
    Allowances:99 (Must)
    Tax exempt indicator:R (or any other values)
    Appreciate the help.
    Regards
    GK

    This is the scenario for retirees who have to fil up W4P.
    In case of no withholding for retirees, we need to send "Marital status", "No of exemptions" and "Reportable" and this file will be sent to BONY which applies this information to the tax tables. However, if we don't provide the above information, BONY applies the default "Married" with 3 exemptions which will be improper.
    Appreciate the inputs.
    Regards
    GK

  • HR table for employee information

    Hi All,
    Which is the HR table which stores employee information?
    personal cell number and which salesgroup he related?
    Message was edited by:
            Rakesh Ramanath

    hi rakesh,
       All infotypes stores the employee info
      database tables are listed below , PAnnnn
      IType     Infotype text     1
    0000     Actions     2
    0001     Organizational Assignment     3
    0002     Personal Data     4
    0003     Payroll Status     5
    0004     Challenge     6
    0005     Leave Entitlement     7
    0006     Addresses     8
    0007     Planned working time     9
    0008     Basic pay     10
    0009     Bank details     11
    0010     Capital Formation     12
    0011     Ext. Bank Transfers     13
    0012     Fiscal Data  D     14
    0013     Social Insurance  D     15
    0014     Recur. Payments/Deds.     16
    0015     Additional Payments     17
    0016     Contract Elements     18
    0017     Travel Privileges     19
    0019     Monitoring of Dates     20
    0020     DEUEV     21
    0021     Family/Related Person     22
    0022     Education     23
    0023     Other/Previous Employers     24
    0024     Qualifications     25
    0025     Appraisals     26
    0026     Company Insurance     27
    0027     Cost Distribution     28
    0028     Internal Medical Service     29
    0029     Workers' Compensation     30
    0030     Powers of Attorney     31
    0031     Reference Personnel Numbers     32
    0032     Internal Data     33
    0033     Statistics     34
    0034     Corporate Function     35
    0035     Company Instructions     36
    0036     Social Insurance CH     37
    0037     Insurance     38
    0038     Fiscal Data  CH     39
    0039     Add. Org. Assignment  CH     40
    0040     Objects on Loan     41
    0041     Date Specifications     42
    0042     Fiscal Data  A     43
    0043     Family Allowance  A     44
    0044     Social Insurance  A     45
    0045     Loans     46
    0046     Company Pension Fund CH     47
    0048     Residence Status     48
    0049     Red. Hrs/Bad Weather     49
    0050     Time Recording Info     50
    0051     ASB/SPI Data     51
    0052     Wage Maintenance     52
    0053     Company Pension     53
    0054     Works Councils     54
    0055     Previous Employer  A     55
    0056     Sickness Certificates  A     56
    0057     Membership Fees     57
    0058     Commuter Rate  A     58
    0059     Social Insurance  NL     59
    0060     Fiscal Data  NL     60
    0061     Social Insurance  S     61
    0062     Fiscal Data  S     62
    0063     Social Ins. Funds  NL     63
    0064     Social Insurance  F     64
    0065     Tax Data  GB     65
    0066     Garnishment Order CA     66
    0067     Garnishment Debt CA     67
    0068     Garnishment Adjustment CA     68
    0069     National Ins.  GB     69
    0070     Court Orders  GB     70
    0071     Pension Funds  GB     71
    0072     Fiscal Data  DK     72
    0073     Private Pension  DK     73
    0074     Leave Processing  DK     74
    0075     ATP Pension  DK     75
    0076     Workers' Comp.  NA     76
    0077     Additional Personal Data     77
    0078     Loan Payments     78
    0079     SI Additional Ins.  D     79
    0080     Maternity Protection/Parental Leave     80
    0081     Military Service     81
    0082     Additional Abs. Data     82
    0083     Leave Entitlement Compensation     83
    0084     SSP Control  GB     84
    0085     SSP1(L) Form Data GB     85
    0086     SSP/SMP Exclusions GB     86
    0087           87
    0088     SMP Record  GB     88
    0090     Additional Income  E     89
    0092     Seniority  E     90
    0093     Previous Employers  D     91
    0094     Residence Status     92
    0098     Profit Sharing  F     93
    0100     Social Insurance  B     94
    0101     Fiscal Data B     95
    0102     Grievances NA     96
    0103     Bond Purchases     97
    0104     Bond Denominations     98
    0105     Communication     99
    0106     Family/Related Person     100
    0107     Working Time  B     101
    0108     Personal Data  B     102
    0109     Contract Elements  B     103
    0110     Pensions  NL     104
    0111     Garnishment/Cession  D     105
    0112     Garnishment Claim  D     106
    0113     Garnish. Interest  D     107
    0114     Garnishment Amount D     108
    0115     Garnishment Wages  D     109
    0116     Garn. Transfer  D     110
    0117     Garn. Compensation  D     111
    0118     Child Allowance     112
    0119     Definition of child allow.(pre1996)     113
    0120     Company pension fund transaction CH     114
    0121     RefPerNo Priority     115
    0122     CA Bonus     116
    0125     Garnishment  B     117
    0126     Supplem. Pension  D     118
    0127     Commuter Traffic  NL     119
    0128     Notifications     120
    0130     Test Procedures     121
    0131     Garnishment/Cession     122
    0132     Garnishment Claim  A     123
    0133     Garn. Interest  A     124
    0134     Garnishment Amount A     125
    0135     Spec. Garn. Cond.  A     126
    0136     Garn. Transfer  A     127
    0137     Garn. Compensation  A     128
    0138     Family/Rel. Person  B     129
    0139     EE's Applicant No.     130
    0140     SI Basic Data  JP     131
    0141     SI Premium Data  JP     132
    0142     Residence Tax  JP     133
    0143     Life Ins. Ded.  JP     134
    0144     Property Accum. Sav. JP     135
    0145     Personnel Tax Status JP     136
    0146     Y.E.A. Data  JP     137
    0147     Pers. Appraisals  JP     138
    0148     Family  JP     139
    0149     Taxes  SA     140
    0150     Social Insurance  SA     141
    0151     External Insurance  SA     142
    0154     Social Security data (IT)     143
    0155     Additional administrative data (IT)     144
    0156     Tax Deductions (IT)     145
    0157     User Administration Data (IT)     146
    0158     Amounts paid by Third Parties (IT)     147
    0159     Seniority (IT)     148
    0160     Family allowance (IT)     149
    0161     IRS Limits USA     150
    0162     Ins. Y.E.T.A. Data  JP     151
    0165     Deduction Limits     152
    0167     Health Plans     153
    0168     Insurance Plans     154
    0169     Savings Plans     155
    0170     Flexible Spending Accounts     156
    0171     General Benefits Information     157
    0172     FSA Claims     158
    0173     Tax card information (Norway)     159
    0177     Registration of Country of Birth NL     160
    0179     Tax  SG     161
    0181     Additional Funds  SG     162
    0182     Alternatative Names Asia     163
    0183     Awards     164
    0184     Resume Texts     165
    0185     Personal IDs     166
    0186     CPF     167
    0187     Family Add. (TH)     168
    0188     Tax Australia     169
    0189     Construction Pay: Funds Procedure     170
    0190     Construction Pay: Previous ER     171
    0191     Construction Pay: Expenses     172
    0192     Construction Pay: Assignment     173
    0194     Garnishment Document     174
    0195     Garnishment Order     175
    0196     Employees Provident Fund     176
    0197     Employees' Social Security     177
    0198     Schedular Deduction Tax     178
    0199     Addl. tax deduction     179
    0200     Garnishments  DK     180
    0201     Basic Pension Payments CPS     181
    0202     Entitlements CPS     182
    0203     Pension/Valuation Status BAV     183
    0204     DA/DS Statistics  DK     184
    0207     Residence Tax Area     185
    0208     Work Tax Area     186
    0209     Unemployment State     187
    0210     Withholding Info W4/W5 US     188
    0211     COBRA-Qualified Beneficiary     189
    0212     COBRA Health Plans     190
    0213     additional family info     191
    0214     Loan Supplement, Denmark     192
    0215     CP: Transaction Data     193
    0216     Garnish. Adjustment     194
    0217     Code INSEE  F     195
    0218     Pensioner Fund No.  F     196
    0219     External Organizations     197
    0220     Superannuation Aust.     198
    0221     Payroll Results Adjustment     199
    0222     Company Cars      GB     200
    0224     Canadian Taxation     201
    0225     Company Car Unavail. GB     202
    0227     TFN Australia     203
    0230     Supplement to P0008  PSG     204
    0231     Supplement to P0001  PSG     205
    0232     Child Allowance  D     206
    0233     Bilan Social' (FR)     207
    0234     Add. Withh. Info.  US     208
    0235     Other Taxes  US     209
    0236     Credit Plans     210
    0237     Supplement to P0052  PSG     211
    0241     Tax Data Indonesia     212
    0242     Jamsostek Insurance Indonesia     213
    0261     Loading Leave Aust.     214
    0264     Family  NL     215
    0265     Special Regulations     216
    0266     Supplement to P0027  PSG     217
    0267     One-Time Payments Off-Cycle     218
    0268     Company Loans     JP     219
    0269     ADP File Number     220
    0270     COBRA Payments     221
    0271     Statistics, Public Sector Germany     222
    0272     Garnishment (F)     223
    0273     Taxes - SE     224
    0275     Garnishments - SE     225
    0277     Exceptions - SE     226
    0278     Basic Data Pension Fund (CH)     227
    0279     Individual Values PF (CH)     228
    0280     GB View for Contractual Elements     229
    0281     GB View for Beneficial Loans     230
    0283     Archived Objects     231
    0288     Family CH     232
    0302     Additional Actions     233
    0303     Premium Reduction  NL     234
    0304     Additional Basic Pay Information     235
    0305     Previous Employers (IT)     236
    0306     Family add.     237
    0309     IRD Nbr New Zealand     238
    0310     Superannuation NZ     239
    0311     Leave Balance Adj     240
    0312     Leave History Adj     241
    0313     Tax New Zealand     242
    0315     Time Sheet Defaults     243
    0317     Spec. Provisions NL     244
    0318     Family view Indonesia     245
    0319     Private Insurances Indonesia     246
    0320     Official Housing     247
    0321     Employee Accommodations     248
    0322     Pension Payments     249
    0323     Entitlement Group Type BAV     250
    0326     Imputation of Pension     251
    0329     Sideline Job     252
    0330     Non-Monetary Remuneration     253
    0331     Tax PT     254
    0332     Social Security PT     255
    0333     Disability PT     256
    0334     Suppl. it0016 (PT)     257
    0335     Suppl. it0021 (PT)     258
    0336     Suppl. it0002 (PT)     259
    0337     Prof.Classificat. PT     260
    0338     Absence payment clearing PT     261
    0341     DEUEV Start     262
    0342     Personal Data          HK     263
    0343     Contract Elements      HK     264
    0344     Additional Family      HK     265
    0345     General Tax            HK     266
    0346     Contribution Plan      HK     267
    0347     Entitlement Plan       HK     268
    0348     Appraisal & Bonus      HK     269
    0349     Cont/Ent Eligibility   HK     270
    0351     Country Information     271
    0352     Additional Family Information (TW)     272
    0353     Income Tax (TW)     273
    0354     Labor Insurance (TW)     274
    0355     National Health Insurance (TW)     275
    0356     Empl. Stab. Fund (TW)     276
    0357     Saving Plan (TW)     277
    0358     EE Welfare Fund (TW)     278
    0359     Tax Data Ireland     279
    0360     PRSI Ireland     280
    0361     Pensions Ireland     281
    0362     Membership view Indonesia     282
    0363     Previous Employment Period     283
    0364     Tax TH     284
    0365     Social Security  TH     285
    0366     Provident Fund   TH     286
    0367     SI Notification Supplements A     287
    0368     No longer used     288
    0369     Social Security Data     289
    0370     INFONAVIT Loan     290
    0371     Retenciones en otros empleos     291
    0372     Integrated daily wage     292
    0373     Loan Repayment JP     293
    0374     General Eligibility     294
    0375     HCE Information     295
    0376     Benefits Medical Information     296
    0377     Miscellaneous Plans     297
    0378     Adjustment Reasons     298
    0379     Stock Purchase Plans     299
    0380     Compensation Adjustment     300
    0381     Compensation Eligibility     301
    0382     Awards     302
    0383     Compensation Component     303
    0384     Compensation Package     304
    0386     Health Insurance Ireland     305
    0387     Starters Details Ireland     306
    0388     Union due Ded.  JP     307
    0389     Impuesto a las Ganancias         AR     308
    0390     Impto.Ganancias: Deducciones     AR     309
    0391     Impto.Ganancias: Otro empleador  AR     310
    0392     Seguridad Social                 AR     311
    0393     Datos familia: Ayuda escolar     AR     312
    0394     Datos familia: información adic. AR     313
    0395     External Org. assignment     314
    0396     Expatriate attributes     315
    0397     Dependents                       BR     316
    0398     Contractual Elements             BR     317
    0399     Income Tax     318
    0400     Social Insurance     319
    0401     Prestaciones/Antigüedad     320
    0402     Payroll Results     321
    0403     Payroll Results 2     322
    0404     Military Service (TW)     323
    0405     Absence Event     324
    0406     Pension Information     325
    0407     Absences (Additional information)     326
    0408     CBS NL     327
    0409     External Agencies NL     328
    0410          329
    0411     Taxation Philippines     330
    0412     Reserved PL     331
    0415     Export Status     332
    0416     Time Quota Compensation     333
    0419     Additional tax statement info (NO)     334
    0421     Special remunerations (IT)     335
    0422     Social Security Philippines     336
    0423     HDMF Philippines     337
    0424     Work Stopped (F)     338
    0425     IJSS Summary (F)     339
    0426     Orden jurídica México     340
    0427     Deudas por órden jurídica México     341
    0428     Additional data on beneficiary     342
    0433     GB View for Bank Details     343
    0434     GB view for External Transfers     344
    0435     ITF ADP 309 Free Format     345
    0436     ITF ADP 409 Free Format     346
    0437          347
    0438     Annual Tax additions - SE     348
    0439     Data transfer information     349
    0440     Receipts        HK     350
    0442     Company car     351
    0446     Payroll US Fed Taxes     352
    0447     Payroll US Fed Taxes MTD     353
    0448     Payroll US Fed Taxes QTD     354
    0449     Payroll US Fed Taxes YTD     355
    0450     Payroll US State Taxes     356
    0451     Payroll US State Taxes MTD     357
    0452     Payroll US State Taxes QTD     358
    0453     Payroll US State Taxes YTD     359
    0454     Payroll US Local Taxes     360
    0455     Payroll US Local Taxes MTD     361
    0456     Payroll US Local Taxes QTD     362
    0457     Payroll US Local Taxes YTD     363
    0458     Monthly Cumulations     364
    0459     Quarterly Cumulations     365
    0460     Annual Cumulations     366
    0467     Add'l SI Notif.Data f.Comp.Agts  A     367
    0468     Travel Profile (not specified)     368
    0469     Travel Profile (not specified)     369
    0470     Travel Profile     370
    0471     Flight Preference     371
    0472     Hotel Preference     372
    0473     Rental Car Preference     373
    0474     Train Preference     374
    0475     Customer Program     375
    0476     Garnishments: Order     376
    0477     Garnishments: Debt     377
    0478     Garnishments: Adjustment     378
    0480     Enhancement: Contracts Processing     379
    0482     Addit. data family/related person     380
    0483     CAAF data clearing (IT)     381
    0486     Military Service (PS-SG)     382
    0487     Security/ Medical Clearance     383
    0488     Leave Scheme     384
    0489     Voluntary Service/ ECA     385
    0490     Staff Suggestion Scheme     386
    0491     Reserved RO Social Insurance     387
    0493     Education (PS-SG)     388
    0494     Staff Suggestion Scheme - Evaluator     389
    0496     Payroll US Benefits data     390
    0497     Payroll US Benefits data MTD     391
    0498     Payroll US Benefits data QTD     392
    0499     Payroll US Benefits data YTD     393
    0500     Statistical Data     394
    0501     Other Social Insurance Data     395
    0502     Letter of appointment     396
    0503     Pensioner Definition     397
    0504     Pension Advantage     398
    0505     Holiday certificate (B)     399
    0506     Tip Indicators     400
    0510     Tax-Sheltered Pension (US)     401
    0511     Cost-of-living allowance/amount     402
    0512     Reserved HR     403
    0521     Semiretirement D     404
    0525     Child Care     405
    0526     Work & Remuneration Confirmation A     406
    0527     Payment Upon Leaving A     407
    0546     Termination Data     408
    0548     Supplementary pension funds (IT)     409
    0551           410
    0552     Time Specification/Employ. Period     411
    0553     Calculation of Service     412
    0559     Commuting allowance Info JP     413
    0560     Overseas pay  JP     414
    0561     Datos Impuestos     415
    0565     Retirement Plan Valuation Results     416
    0566     US Pension Plan QDRO Information     417
    0569     Additional Pension Payments     418
    0570     Offshore Tax   GB     419
    0571     Offshore Social Security   GB     420
    0572     Absence Scheme Override     421
    0578     PBS Accumulator Correction     422
    0592     Public Sector - Foreign Service     423
    0593     Rehabilitants     424
    0595     Family-Related Bonuses     425
    0596     PhilHealth Philippines     426
    0602     Retirement Plan Cumulations     427
    0611     Garnishments: Management Data     428
    0612     Garnishments: Interest     429
    0900     Sales and Distribuition Data     430
    0901     Purchasing Data     431
    2001     Absences     432
    2002     Attendances     433
    2003     Substitutions     434
    2004     Availability     435
    2005     Overtime     436
    2006     Absence quotas     437
    2007     Attendance Quotas     438
    2010     Employee Remuneration Info     439
    2011     Time Events     440
    2012     Time Transfer Specifications     441
    2013     Quota Corrections     442
    2050     Annual Calendar     443
    2051     Monthly Calendar     444
    2052     Weekly Entry w/Activity Allocation     445
    2500     Personal Work Schedule Times     446
    2501     Employee Times     447
    2502     Quota Transaction     448
    3003     Materials Management     449
    4000     Applicant Actions     450
    4001     Applications     451
    4002     Vacancy Assignment     452
    4003     Applicant Activities     453
    4004     Applicant Activity Status     454
    4005     Applicant's Personnel Number     455
    thanks
    Naveen
    reward points if useful

  • How to configure links in My Services Lane

    We have the requirement to configure links in the My services lane so that user can quickly reach out to basic services like Address,Bank Details, W4 withholding info etc.
    Please suggest , we are struggling for the same.

    http://scn.sap.com/community/erp/hcm/blog/2014/01/13/adding-another-launchpad-based-chip-in-hr-renewal check above and share your screen

  • CO W-4

    Colorado requires withholding tax follow the same rules as the employee has indicated for FED withholding.  SAP no longer allows building of Withholding info for CO because of this rule.
    We have an employee who has FED Married 1 with an extra $10 per pay.  The CO only does the Married 1, but the employee wants the extra $10 as well. 
    I know we can change the config to allow CO as an optional entry for W-4 status, but is this the best way to handle the situation?  How are other people handling this?
    Thanks,
    Mary

    There are several ways of doing this. The simplest, logistically, is to search the message for paragraphs that begin with your keywords, like:
    using terms from application "Mail"
      on perform mail action with messages theMessages for rule theRule
        tell application "Mail"
          repeat with eachMessage in theMessages
            set newMsgText to ""
            set msgText to content of eachMessage
            repeat with eachline in (paragraphs of msgText)
              if ((eachline as text) starts with "Address:") or ((eachline as text) starts with "Street:") then
                set newMsgText to newMsgText & eachline & return
              end if
            end repeat
            if newMsgText ≠ "" then
              set newMsg to make new outgoing message with properties {subject:"New Message", content:newMsgText}
              tell newMsg
                make new to recipient at end of to recipients with properties {address:"[email protected]"}
              end tell
            end if
          end repeat
        end tell
      end perform mail action with messages
    end using terms from
    Note this is untested, but the theory is that you set this up as a Mail rule action. Use Mail.app's rules to identify messages that contain the data you're looking for (e.g. are from a specific address, or have a specific subject) and run them through this script.
    The script grabs the text of the message body and iterates through the paragraphs looking for 'Address:' or 'Street:' lines. If it finds them it then creates a new outgoing message with that data as the message content and addresses this message to a specific address.

  • IT 0210

    Hi,
    We have applied OSS note 1514526 related to BSI-TUBS.
    Under IT 0210 (Withholding Info W4/W5 US) for Tax Authority MS( Mississippi) the field Additional withholding is not Editable. We are not able to enter an amount there. Is there any additional note that needs to be applied to make it Editable.
    Please Advise.
    Regards,
    Ghanapriya

    If you manually config tax authorities behavior (view V_T5UTZ), when applying OSS related to BSI tubs, there's a good chance the config is overwritten, and would need to be re-applied.
    Go to view V_T5UTZ, and then go to tax authority 'MS' - double click to go to detail screen. Check that 'Add amt. prohibited' field is un-checked.

  • List of PA Infotypes

    Hi All,
    Can any one give me a list of PA infotypes.
    ASAP,
    Thanks,
    Chandra

    infotype 0000 to 0999 are PA infotypes
    0000     Actions
    0001     Organizational Assignment
    0002     Personal Data
    0003     Payroll Status
    0004     Challenge
    0005     Leave Entitlement
    0006     Addresses
    0007     Planned Working Time
    0008     Basic Pay
    0009     Bank Details
    0011     External Transfers
    0014     Recurring Payments/Deductions
    0015     Additional Payments
    0016     Contract Elements
    0017     Travel Privileges
    0019     Monitoring of Tasks
    0021     Family Member/Dependents
    0022     Education
    0023     Other/Previous Employers
    0024     Qualifications
    0025     Appraisals
    0027     Cost Distribution
    0028     Internal Medical Service
    0030     Powers of Attorney
    0031     Reference Personnel Numbers
    0032     Internal Data
    0033     Statistics
    0034     Corporate Function
    0035     Company Instructions
    0037     Insurance
    0040     Objects on Loan
    0041     Date Specifications
    0045     Loans
    0048     Visa Information
    0050     Time Recording Info
    0054     Works Councils
    0057     Membership Fees
    0076     Workers' Comp.  NA
    0077     Additional Personal Data
    0078     Loan Payments
    0080     Maternity Protection/Parental Leave
    0081     Military Service
    0082     Additional Abs. Data
    0083     Leave Entitlement Compensation
    0094     Residence Status
    0102     Grievances NA
    0103     Bond Purchases
    0104     Bond Denominations
    0105     Communication
    0121     RefPerNo Priority
    0123     Germany only
    0124     Disruptive Factor D
    0128     Notifications
    0130     Test Procedures
    0139     EE's Applicant No.
    0161     IRS Limits USA
    0165     Deduction Limits
    0167     Health Plans
    0168     Insurance Plans
    0169     Savings Plans
    0170     Flexible Spending Accounts
    0171     General Benefits Information
    0172     Flexible Spending Account Claims
    0194     Garnishment Document
    0195     Garnishment Order
    0207     Residence Tax Area
    0208     Work Tax Area
    0209     Unemployment State
    0210     Withholding Info W4/W5 US
    0211     COBRA-Qualified Beneficiary
    0212     COBRA Health Plans
    0216     Additional Deduction
    0216     Calculate End Date
    0216     Exceptional Payment
    0216     Garnish. Adjustment
    0216     New Balance
    0216     Refund
    0216     Separate Calculation
    0216     Stopped Payment
    0219     External Organizations
    0221     Payroll Results Adjustment
    0234     Add. Withh. Info.  US
    0235     Other Taxes  US
    0236     Credit Plans
    0262     Retroactive accounting
    0267     Add. Off-Cycle Payments w/Acc.***.
    0267     Additional Off-Cycle Payments
    0269     Not used at present
    0270     COBRA Payments
    0283     Archived Objects
    0290     Documents and Certificates (RU)
    0292     Add. Social Insurance Data (RU)
    0293     Other and Previous Employers (RU)
    0294     Employment Book (RU)
    0295     Garnishment Orders (RU)
    0296     Garnishment Documents (RU)
    0297     Working Conditions (RU)
    0298     Personnel Orders (RU)
    0299     Tax Privileges (RU)
    0302     Additional Actions
    0315     Time Sheet Defaults
    0330     Non-Monetary Remuneration
    0334     Suppl. it0016 (PT)
    0375     HCE Information
    0376     Benefits Medical Information
    0377     Miscellaneous Plans
    0378     Adjustment Reasons
    0379     Stock Purchase Plans
    0380     Compensation Adjustment
    0381     Compensation Eligibility
    0382     Award
    0383     Compensation Component
    0384     Compensation Package
    0395     External Organizational Assignment
    0396     Expatriation
    0402     Payroll Results
    0403     Payroll Results 2
    0415     Export Status
    0416     Time Quota Compensation
    0429     Position in PS
    0439     Data Transfer Information
    0446     Payroll US Fed Taxes
    0447     Payroll US Fed Taxes MTD
    0448     Payroll US Fed Taxes QTD
    0449     Payroll US Fed Taxes YTD
    0450     Payroll US State Taxes
    0451     Payroll US State Taxes MTD
    0452     Payroll US State Taxes QTD
    0453     Payroll US State Taxes YTD
    0454     Payroll US Local Taxes
    0455     Payroll US Local Taxes MTD
    0456     Payroll US Local Taxes QTD
    0457     Payroll US Local Taxes YTD
    0458     Monthly Cumulations
    0459     Quarterly Cumulations
    0460     Annual Cumulations
    0468     Travel Profile (not specified)
    0469     Travel Profile (not specified)
    0470     Travel Profile
    0471     Flight Preference
    0472     Hotel Preference
    0473     Rental Car Preference
    0474     Train Preference
    0475     Customer Program
    0476     Garnishments: Order
    0477     Garnishments: Debt
    0478     Garnishments: Adjustment
    0483     CAAF data clearing (IT)
    0484     Taxation (Enhancement)
    0485     Stage
    0491     Payroll Outsourcing
    0496     Payroll US Benefits data
    0497     Payroll US Benefits data MTD
    0498     Payroll US Benefits data QTD
    0499     Payroll US Benefits data YTD
    0500     Statistical Data
    0501     Other Social Insurance Data
    0503     Pensioner Definition
    0504     Pension Advantage
    0506     Tip Indicators
    0510     Tax-Sheltered Pension (US)
    0529     Additional Personal Data for (CN)
    0552     Time Specification/Employ. Period
    0553     Calculation of Service
    0554     Hourly Rate per Assignment
    0556     Tax Treaty
    0559     Commuting allowance Info JP
    0560     Overseas pay  JP
    0565     Retirement Plan Valuation Results
    0566     US Pension Plan QDRO Information
    0567     Data Container
    0569     Additional Pension Payments
    0573     Absence for Australia PS
    0576     Seniority for Promotion
    0579     External Wage Components
    0592     Public Sector - Foreign Service
    0593     Rehabilitants
    0597     Part Time Work During ParentalLeave
    0601     Absence History
    0602     Retirement Plan Cumulations
    0611     Garnishments: Management Data
    0612     Garnishments: Interest
    0613     Absence Donation Administration  US
    0614     HESA Master Data
    0615     HE Contract Data
    0616     HESA Submitted Data
    0617     Clinical Details
    0618     Academic Qualification
    0624     HE Professional Qualifications
    0648     Bar Point Information
    0650     BA Statements
    0651     SI Carrier Certificates
    0652     Certificates of Training
    0653     Certificates to Local Authorities
    0655     ESS Settings Remuneration Statement
    0656     Nature of Actions
    0659     INAIL Management
    0666     Planning of Pers. Costs
    0671     COBRA Flexible Spending Accounts
    0672     FMLA Event
    0696     Absence Pools
    0697     Drug Screening
    0702     Documents
    0703     Documents on Dependants
    0704     Information on Dependants
    0705     Information on Checklists
    0706     Compensation Package Offer
    0707     Activation Information
    0708     Details on Global Commuting
    0709     Person ID
    0710     Details on Global Assignment
    0712     Main Personnel Assignment
    0713     Termination
    0715     Status of Global Assignment
    0722     Payroll for Global Employees
    0723     Payroll for GE: Retro. Accounting
    0724     Financing Status
    0725     Taxes  SA
    0742     HDB Concession
    0745     HDB Messages in Public Sector
    0746     De Only
    0747     DE Only
    0748     Command and Delegation
    0758     Compensation Program
    0759     Compensation Process
    0760     Compensation Eligibility Override
    0761     LTI Granting
    0762     LTI Exercising
    0763     LTI Participant Data
    0783     Job Index
    0784     Inquiry Family Court
    0785     Pension Equalization Payment
    0787     Germany Only
    0788     Germany Only
    0789     Germany Only
    0790     Germany Only
    0792     Organizational Additional Data
    0794     Pensioner Message A
    0795     Certification and Licensing
    0796     Duty Assignments
    0800     Material Assignment
    0802     Sanctions / Offense
    0803     Seniority Ranked List
    0804     Personal Features
    0805     Honors
    0806     Course Data
    0813     Historical Additional Fees A
    0815     Multiple Checks in One Cycle
    0845     Work Relationships
    0846     Reimbursements
    0851     Shukko Cost Charging
    0852     Shukko Cost Charging Adjustment
    0853     Shukko External Org. Assignment
    0860     Sanctions / Offense
    0861     Award/Decorations
    0863     Verdict
    0865     Mobility
    0873     Additional Amount - Garnishment FR
    0875     Events - My Simplification
    0881     Expense Information
    0882     Insurability Basic Data
    0883     Entitlement Periods
    0884     Insurability Calculation
    0887     Garnishments (ES)
    0900     Sales Data
    0901     Purchasing Data
    0902     Increase in Basic Salary
    0904     Override Garnishable Amount D
    0906     Additional Data for Correspondence
    0908     Info. about Annual Income Check
    0942     Capital Payment
    0976     Municipal Tax per Person
    0978     Pension Contribution A
    0979     Pension A

  • 1 items have not been activated due to inconsistent withholding tax info

    Hi Experts,
    I am doing Vendor Payment through T code:F-53
    That time following error coming.
    1 items have not been activated due to inconsistent withholding tax info
    Message no. F5787
    Diagnosis
    The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
    System Response
    Items are not activated.
    Procedure
    Change the withholding tax data for the open item in question.
    waiting for reply,
    In advance Thanks & Regards,
    Jemes

    Dear Jemes,
    the Error message F5 787 normally is displayed when you have                                
    activated withholding tax at time of payment.                                                      
    If at the moment of positing the invoice the vendor was subject to                                 
    withholding tax and afterwards, before the payment,  the master data                               
    was changed, there is an inconsistencie between the withholding tax                                
    data in the invoice document and the withholding tax data in the master                            
    record.                                                                               
    You should run report RFWT0010 in order to update withholding tax data                             
    in the invoice according to the new withholding tax data information in                            
    the master record. Please read the note 890111 that can be useful as well.
    Please let me know.
    I hope this helps You.
    Mauri

  • Request to Make Withholding Tax info changeable on Cleared Line items

    Hello all,
    I got a new requirement where the client wants to change the withholding tax information in vendor cleared items. some documents got posted with wrong WT T type, now they want to make the changes to submit 1099 report. Withholding tax info is updated in vendor master and it is picking up defaultly while making the postings to the vendor through FB60.Even this field  (Withholding tax type)  is not changeable in Withholding tax info tab of the FB60. i try to make the settings through Tcode OB32 (document change rules)  but unfortunately this field is not editable in withholding tax information, while open the document through change mode. The field is WITH_ITEM-WITHT (Withholding tax type).
    Please can anyone help me who works on this.
    Thanks & Regards,
    Venkat
    Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AM

    Dear Kumar
    The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
    1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding    tax (vendor).
    2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
    3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
    Regards,
    Chintan Joshi.

  • Items have not been activated due to inconsistent withholding tax info

    Hi, expert
    I want to make  vendor payment  through F-53 after fill the detail when i click on open item process & double click on amount it gives an error 1 items have not been activated due to inconsistent withholding tax info
    regards
    gk

    Dear Kumar
    The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
    1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding    tax (vendor).
    2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
    3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
    Regards,
    Chintan Joshi.

  • Request for info. on withholding tax

    Hi,
    what configuration steps i have to follow to configure withholding tax(i.e classic) not extended withholding tax.
    I know how to configure extended withholding tax but facing difficult to configure withholding tax.
    In the IMG we will be using two tabs one is withholding tax and one is extended withholding tax.Please provide info on withholding tax not extended withholding tax
    Please provide steps
    Thanks in advance
    HAGI

    <b>Configuration for Witholding Tax</b>
    SPRO>IMG>Financial Accounting>Accuntas Receivable and Accounts Payable>Business Transaction>Incoming invoices/credit meos>Carry out and check settings for withholding taxes.
    1) <b>Maintain tax codes</b>: In OBC7 maintain the withholding tax codes and their attributes like percentages and basis like gross or net etc.
    2) <b>Maintain the account determination</b> for each and every tax codes through OBYS.
    Other optionals:
    Withholding tax is only relevant for specific posting transactions in certain countries and even there, only for some groups of vendors. You therefore determine, depending on your company code, business partner, and the business transaction, the cases in which the fields for withholding tax become ready for input .
    1) Maintain the country keys (The standard system delivers most of the countries forms to be submitted to the tax authorities)
    2) Maintain Formulas OB98 (if needed, Like US and Japan need scaled basis calculation.)
    3) The recipient categories
    <b>Master Data andTransactions</b>
    You need to specify in the vendor master record, a withholding tax code to enable the system to calculate the tax amount, which defaults when you enter a line item if the vendor is subject to withholding tax.
    If a vendor is exempt from withholding tax, you must specify this in the master record the details of  exemption certificate and the date up to which the exemption is valid. If an exemption exists, the system either posts no withholding tax or the reduced tax rate.
    Withholding tax is only relevant for specific posting transactions in certain countries and even there, only for some groups of vendors. You therefore determine, depending on your company code, business partner, and the business transaction, the cases in which the fields for withholding tax become ready for input .

  • Withholding W4/W5 Info asking to search employee

    We have implemented withholding W4/W5 Info in ESS (HR Renewal 2.0).
    When we follow following steps:
    1.In Portal -> Actions Lane -> Withholding W4/W5 Info.
    2. Clicking on it opens a SAP GUI.
    3. and it prompt sto search for the employee to view the W4 details.
    But this should not happen. When I click on Withholding W4/W5 Info link , I should be displayed with my info rather than searching for emloyees.
    Please suggest in case anybody has an idea
    Thanks
    Shweta Ganti

    can you share the screen? Is it in ESS or MSS or HR admin? actions lane? as it comes in HR admin role and allow to search for employees probably? http://help.sap.com/erp_hcm_ias_2013_02/helpdata/en/2b/66a2fdf59a4b00ac88a49e3d63c4e1/content.htm?frameset=/en/af/64445599c14fc49c375de90e618ca9/frameset.htm&current_toc=/en/eb/02dacfb02b40ad8e66b5ac73873819/plain.htm&node_id=19&show_children=true#jump24

Maybe you are looking for