SAP Knowledge Base Article - Preview

2545905 - HR-RU: Incorrect calculation of tax privilege for material help in case TAXDT activation in the middle of the year

Symptom

  • You decided to activate solution TAXDT (INCOME TAX CALCULATION BY DATES) in the middle of the year
  • WT for Material help has another cost assignment than salary (has own C1 split)
  • WT for material help is entered before the date of start using TAXDT
  • You calculate payroll for period before TAXDT activation

During calculation of the payroll Tax Privilege is applied twice.

Note:

In the standard delivery, WT for Material help has same cost assignment as salary WTs


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Environment

  • SAP ERP 6.0 and higher
  • Payroll

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

NDFL, tax privilege, 113-FZ, мат.помощь, сепаративный расчет, НДФЛ, 13НК , KBA , PY-RU , Russia , PA-PA-RU , Russia , Problem

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