SAP Knowledge Base Article - Preview

3648476 - Discrepancies in Tax Calculation Due to IT0208 Splits

Symptom

An employee has two or more Tax Authorities configured in IT0208 with differing work percentages, such as CA at 15.5% and CO at 84.5%. When processing this employee's payroll, the tax amount, represented by wage type /7xx, is off by a few cents. 


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Environment

  • HR renewal
  • SAP S/4HANA
  • SAP ERP
  • SAP SuccessFactors Employee Central Payroll 

Product

HR renewal all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

 Split percentage; work percentage; floating point; rounding adjustment; tax discrepancy; retroactive differences; IT0208 , KBA , PY-US-BSI , Tax Interface BSI , PY-US-TX , Taxes , How To

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