SAP Knowledge Base Article - Preview

2664832 - Marginal tax /424 is incorrect for negative /TLF

Symptom

In QNTAX, tax /424 for negative /TLF is not calculated marginally. However, it is calculated by fixed rate of 32%.
For example, /TLF is -500. Marginal tax /424 is expected to be 200 for /TLF. But /424 is calculated as 500*32%=160.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

/424; Negative /TLF; Tax refund; Marginal; Fixed rate 32% , KBA , PY-AU-TAX , HCM Australia tax component , PY-AU , Australia , How To

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