SAP Knowledge Base Article - Preview

2426864 - HR-RU: How to use income tax deduction in accordance with tax authorities in legal reporting

Symptom

You get the incorrect formation of wage codes in legal report 2-NDFL and incorrect sums in 6-NDFL in case of:

  • TXINC option is activated in IMG: Payroll -> Payroll: Russia -> Tax and Social Insurance Payments -> Separate calculation of Deducted Income Taxes -> Activate New Processing for Deducted Income Taxes (VV_T5F99K2_RU_TXINC)
  • Processing class L "In-Period to last org.assignment" is used to assign wage types to wage type codes to the current (last) organizational assignment in the reporting period

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Environment

SAP_HRCRU 604 and higher

Product

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

Keywords

EXTTY, CL_HRPAYRU_PLTAXRUN_CS,  GET_ASSOCIATED_PYRES, CL_HRPAYRU_PLTAXRUN, COLLECT_OUTWAGE , KBA , PY-RU , Payroll Accounting: Russia , PA-PA-RU , HR master data: Russia , How To

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