2973907 - FAQ - Reciprocity for Payroll USA

This Knowledge Base Article includes some Frequently Asked Questions regarding Reciprocity for Payroll USA.

1. What is Reciprocity?
2. How to configure the reciprocity in the system?
3. Which Courtesy Withholding should I use when enabling this functionally on my system?
4. Local withholding tax is not being computed after the upgrade to BSI TaxFactory 11.0.
5. BSI Message 1001 is raised on the payroll log: 1001 THE CERTIFICATE CODE INTERFACE PARAMETER CONTAINS A VALUE WHICH IS NOT VALID. ALL TAXES HAVE BEEN CALCULATED USING CERTIFICATE CODE 0.
6. The parameters NX and RC on the BSI Interface.
7. The fourth parameter of the payroll function USTAX (Non-res.cert.default).

"Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• Human Capital Management (HCM)
• SAP R/3
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

Basic Local Reciprocity, Advanced Local Reciprocity, BSI TaxFactory 11.0, TF11, BSI TaxFactory 10.0, TF10, Reciprocity, BSI, V_T5UX9_COUWH, V_T5UTRC, BSI Message 1001, Courtesy Withholding, Nexus Indicator, RC, NX, BSI Interface, CL_HR_T5UTRC, GET_T5UTRC_LINE, CL_HRPAYUS_T5UX9, LOAD_T5UX9, CL_HRPAYUS_COURTESY_WH. , KBA , PY-US-BSI , Tax Interface BSI , PY-US-TX , Taxes , How To