Entering content frameProcedure documentation Create an Additional Tax Deduction Locate the document in its SAP Library structure

Use

The purpose of the following procedure is to create an Additional Tax deduction record for the employee to fulfill all CP38 deduction requirements for the month.

Prerequisites

The infotype Schedular Deduction Tax (0198) Subtype CP-38 Tax Deduction (02) must be updated prior to proceeding with the following procedure.

Procedure

  1. From the Area Menu, choose Human Resources ® Personnel Management ® Administration ® HR Master Data ® Maintain.
  2. Enter the Personnel no. of the employee that you want to create an Additional Tax record for.
  3. Enter the infotype Addl. tax deduction (0199).
  4. In the STy field, enter one of the following tax types:
    1. 01 (CP38-Monthly Ded.)
    2. 02 (CP38-Bonus Ded.)
    3. 03 (Tax-Additional Ded.)
  5. Create.
  6. Enter the effective date period for Additional Tax deductions based on the tax type chosen.
  7. Enter the amount to be deducted as Additional Tax.
  8. Save.
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