Supplemental Withholding for Retroactive Adjustments

pts.
Tags:
SAP
I have a tax related question. If we process a Wage Type that is subject to supplemental withholding (PCL 68 is set to "2") retroactively, the tax withheld is at the employee's regular tax rate per IT 210. How do I get SAP/BSI to withhold supplemental taxes on retroactive adjustments? Thank you.

Answer Wiki

Thanks. We'll let you know when a new response is added.

Look at your version of UTX0 in your schema. This is the tax calculation used to call BSI. Look at your UPAR1 calls. It should look something like this:
UPAR1 BSI 60 Override parameters for BSI vers
UPAR1 CUR NA Override parameters for current
UPAR1 DIF 1 22 B Override parameters for retro di
UTXOR 1 Tax authority override preparati
USTAX 1 3 2 1 Call tax calculation routine
UTXOR 2 Tax authority override post-USTA
UTPRI Process tax priority

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Thanks! We'll email you when relevant content is added and updated.

Following