Solution : https://service.sap.com/sap/support/notes/411780 (SAP Service marketplace login required)
Summary :
SAP Note 411780 serves as a central reference for corrections, enhancements, and FAQs related to US tax processing within SAP. This note includes a comprehensive list of related SAP Notes and introduces prefixes like CFG (configuration/data), ITY (tax infotypes), and more, to categorize tax-related issues effectively. Each prefix is detailed with corresponding tax processing areas to streamline troubleshooting and reference. Key sections include adjustments, claims, and others, each linked to additional resources or specific master notes for in-depth guidance. This master note also contains all updates preceding the base LCP for year-end 2000 and instructions for accessing notes from other periods.
Key words :
gup gross-ups ovr override cls claims doc tax documentation wta work tax area override wgc wage continuity faq tax frequently asked questions msc miscellaneousadj - adjustmentsfor adjustment processes, cfg configuration/master data ity tax infotypes rcp reciprocity pri tax prioritization txb taxability model rtr retro tip tips adj adjustments, frequently asked questions, cls - claimsextended documentation, tax development news, tax module, tax processing, claims processing, /hrusa -> documentation, master note 383336
Related Notes :
| 979876 | CCE: Taxes refunded during retrocalculations. |
| 979858 | CCE: Negative YTD wage type created in TCRT. |
| 969531 | RTR: Incorrect entries in BAL during retrocalculation. |
| 872651 | TAX: Using more than 99 exemptions to calculate withholding |
| 838355 | TAX: Remove /3 adjustment due to refund of pre-tax deduction |
| 797184 | WTA:Error due to not finding IT0207 with first pay checkdate |
| 779755 | TAX: Wage base continuity for Colo. and tax type 78 |
| 772118 | OTUT: Prevent void if export has occurred |
| 763431 | CLS: Add wage type /561 to rule UM60 |
| 762332 | WGC: Greenwood Village (CO02) Occupational Tax incorrect |
| 756731 | ITY: Residence tax information changes pay date |
| 750013 | MSC: Incorrect wage type texts. |
| 745076 | TAX: Change in tax area causing over-taxation |
| 725330 | TAX: Error in UPAR1 for Current Supplemental Payment |
| 722849 | TAX: Negative taxable base wage with supplemental pay |
| 719009 | WTA: Start Date of Work tax authorities erroneously modified |
| 701825 | TAX: Negative taxables implementation class is missing |
| 697788 | TAX: ESS scenario permits negative additional withholding |
| 694311 | WGC: Occupational taxes for KY5B incorrect |
| 688849 | TAX: IMG path needs function model generated - T5UTC |
| 684695 | OVR: Infotype 0221 override for resident state not working |
| 684078 | WGC: Wage continuity broken for tax types 10, 16, 41 |
| 676675 | RTR: Mid-period WPBP split causes retro-difference |
| 671749 | TAX: YANA adjustments more than 6 months in the past |
| 668231 | TAX: W-4 indicator in T5UTZ and inheritance of IT 210 data |
| 648052 | ADJ: Incorrect exemption leads to error in /710 during NAMC |
| 645557 | WGC: Incorrect experience rate leading to refund |
| 645337 | TAX: RPCALCU0 dumps with BCD_OVERFLOW message |
| 643598 | IT0209: Automatic Refresh of Worksite F4 Values |
| 643595 | WTA: Work Tax Area Override Revised II |
| 641203 | WTA: Technical correction for the Work Tax Area Override |
| 641186 | MSC: Rounding Error for Local Tax Authorities |
| 640801 | MSC: Multiple Rates for Oregon Special Tax 09 |
| 632657 | MSC: Payroll does not reject erroneous EE when log is off |
| 632203 | PRI: Negative YTD /Nxx not allowed in TCRT |
| 627767 | ADJ: Incorrect TCRT ceilings after NAMC Adjustment |
| 621457 | RTR: Cross year retro changing taxes |
| 621449 | ADJ: Additional employee taxes generated for NAMCs |
| 620500 | MSC: Retro calculation is changing hours in NAMCs |
| 620020 | MSC: Successor/predecessor starting over again for UI taxes |
| 619163 | ITY: Minor enhancements in U.S. Tax infotype handling |
| 618822 | CLS: Claims report fails to report GTL |
| 618795 | WTA: Time data and tax area proration |
| 617502 | GUP: Missing 2nd derived wage type (tax on non-cash wages) |
| 604147 | MSC: Wage type /5UW not created |
| 592819 | GUP: Exempt indicator 'Y' does not work for gross-ups |
| 590292 | CFG: Certain ER taxes in EE tax section of pay stub. |
| 589865 | NEG: Flat tax refunded in error with negative taxables |
| 586954 | MSC: Multiple BTXRATE not working with terminated assignment |
| 586936 | GUP: Incorrect amount in /101 after applying Note 584020 |
| 585613 | GUP: Out-of-balance taxes after gross-up |
| 584020 | MSC: Wage types /5U1 and /5U3 not created |
| 583488 | CFG: Table T5UTX entries for year 2003 |
| 574585 | MSC: Tax incorrect when additional tax specified |
| 574146 | OVR: Reportable WT for UI created even if exempted in IT0235 |
| 573684 | MSC: Infotype 0161 ignored if Infotype 0210 absent. |
| 573648 | RCP: Wage continuity for Alaska EE SUI |
| 573199 | MSC: Problems with unemployment insurance tax |
| 571878 | MSC: CA supp. wages combined with regular wages |
| 571829 | MSC: 2003 California Supplemental Withholding |
| 569692 | MSC: Short dump while processing negative taxables |
| 567887 | ADJ: Zero out the base wages for a missed pay adjustment |
| 566614 | IMG: "Define BSI tax company" step now relocated. |
| 566224 | MSC: Error "Tax authority <blank> does not exist!" |
| 564086 | TIP: Negative withholding tax with positive earnings |
| 563668 | MSC: Neg. /6xx in RT, even if exempt (IT 0210/0235). |
| 562056 | CFG: Separate aggregate calculation incorrect |
| 560363 | MSC: Negative /6XX wage types after applying note 557842 |
| 559089 | MSC: NAMC reportables are incorrect after note 530304 |
| 559021 | MSC: Table TAX in payroll log, cluster display prog. |
| 557845 | CFG: Technical wage type /*39 missing in T512W and T512T |
| 556174 | MSC: Short dump GETWA_NOT_ASSIGNED in case of tax refund |
| 555356 | MSC: No state tax withheld for Puerto Rico non-residents |
| 553843 | MSC: New Jersey SUI weeks are overstated in WT /5UW. |
| 553054 | ADJ-US: Incorrect tax ceiling used in NAMC. |
| 552376 | TXB: Tax type classification for GTL wage types |
| 551941 | CFG: Tax types 08,29,37,38,39,49 missing from T5UTO |
| 549216 | MSC: Operation UCNT1 does not work properly |
| 549199 | CFG: Virginia reductional withholding |
| 544871 | TAX: Missing Selection for Tax Authority Subtype |
| 544853 | CFG: Indiana Training Assessment Tax |
| 541305 | MSC: Multiple BSI experience rate does not work properly |
| 538813 | CFG: Table T5UTJ replaced by T5UTX |
| 533983 | MSC: Tax not taken when tax area is defined in IT2002 |
| 531111 | MSC: Negative taxables functionality in U.S. Tax |
| 524088 | CFG: Screen display still misbehaving after note 415295 |
| 522587 | FAQ: How to change ceilings and tax rates within SAP |
| 521208 | Q&A: Master Note for U.S. Claims Processing |
| 520797 | Q&A: This note contains all U.S. Master Notes! |
| 520455 | CFG: Wage type M101 has incorrect PRCL 68 value. |
| 516356 | TXB: Short dump in transaction PUU2 |
| 512661 | GUP: Base wages in gross up calculation |
| 502338 | CFG: Connecticut reductional withholding |
| 493277 | RTR: Payroll assigns incorrect tax split (part 2). |
| 491127 | MSC: Elimination of old CRT/TCRT processing |
| 490402 | ADJ-US: Adjusting reportable amts. on Infotype 0235. |
| 481319 | RTR: Payroll assigns incorrect tax split to tax result |
| 459358 | PRI: Implementation of uncapped UTPRI parameter |
| 457642 | MSC: Re-apply Note 316469 source code corrections. |
| 457261 | MSC: HRSP 35 in Rel. 4.6C removes entry from table TAX. |
| 457260 | RCP: SUI ceiling not respected in wage continuity |
| 453486 | CLS: Function UTWE only to be used in test mode |
| 452639 | ADJ: SUI tax calculated in ADJT and YANA subtypes. |
| 452227 | GUP: Payroll function UGUPD does not support payroll splits |
| 449285 | GEN: Joint Economic Dev. District Taxes |
| 447661 | MSC: Carroll County (Ky.) tax type 51 is incorrect. |
| 441880 | MSC: Incorrect texts in payroll log |
| 433688 | ADJ-US: IT221 EE taxes not taken after Note 378505 |
| 431972 | TIP: SubMinPay cumulates into /Cxx, /Exx & /Fxx WTs. |
| 426821 | TIP: SubMinPay even when CashWage + Tip > MinWage |
| 421705 | CFG: Multiple UI rates -> incorr. tax in off-cycle run |
| 419309 | MSC: Elimination of unused pre-99 tax processing tables |
| 417895 | DOC: Legal Person (JUPER) changes |
| 417162 | MSC: Elimination of form set_const |
| 417159 | MSC: Code allignment for include RPCMASUT_FUUPAR1 |
| 415695 | MSC: Refresh N_XDFRT table in the function UDTX0 |
| 415295 | CFG: Screen display for Infotype 0210 is misbehaving |
| 411080 | MSC: Split up of tax includes |
| 408141 | CFG: UI tax calculated even if exempt indicator set. |
| 405880 | MSC: Error message is misleading in payroll (for IT0207) |
| 402977 | RCP: Wage contin. checked against wrong T5UTU entry. |
| 399604 | OVR: Tax override problem with supplemental processing |
| 397228 | RCP: Wage continuity for UI change for Minnesota |
| 382477 | CFG: Vacation pay for terminated EE taxed incorrectly |
| 382104 | RTR: Erroneous add'l withholding on retro difference |
| 379281 | ADJ-US: Cleared negative /5PY re-appears after adjustment. |
| 378505 | ADJ-US: Additional functionalities on Infotype 221 |
| 376934 | ADJ-US: Infotype 221 deletion results in negative /5PY |
| 375378 | ADJ-US: NAMC ADJT errors out with no negative YTD message |
| 373354 | GUP: Gross up payment returning zero taxables and taxes |
| 372587 | MSC: BSI calc status 3 not printed in the payroll log |
| 371807 | GUP: Non-cash grossup improperly permitted when /5PY < 0 |
| 369983 | CFG: Missing T5UTJ entries - Extension to note 0326043 |
| 369972 | CLS: Claims report - Wrong "Taxable Repay Amounts" |
| 369787 | TXB: Error Message for transaction PUU2 in payroll run |
| 367691 | FAQ: Payroll Retro Accounting mechanism |
| 367319 | CFG: IRS Limits allowances incorrectly used |
| 366117 | PRI: /NG3 and /NG5 wage types not cleared |
| 366105 | CFG: Tax authority is not validated during first payroll |
| 365615 | CFG: Incorrect residence status |
| 364291 | CFG: Correction of note 188742 in Releases 46B and 46C |
| 360528 | MSC: Correction of note 332136 in 46C |
| 357603 | MSC: Message when payroll is run in batch |
| 355514 | GUP: Non-resident tax not calculated for gross up bonus. |
| 355499 | MSC: Negative YTD accumulations in TCRT |
| 354658 | GUP: Grossup error in a non-withholding state |
| 354360 | MSC: New Mexico Worker's Compensation Tax |
| 350641 | CFG: Taxtypes 37 & 38 should be treated like UI tax |
| 350636 | TXB: GTL - Include Premium for child in tax calculation. |
| 350635 | MSC: Payroll returns a short dump with "CONVT_NO_NUMBER" |
| 339390 | OVR: Calculation of tax refunds due to negative taxables |
| 339014 | RTR: Negative taxables warning missing payroll date |
| 338199 | CFG: Incorrect entries are delivered in T5UT0 (Part 2) |
| 337865 | CFG: IMG step linking to BTXEGRP is broken |
| 337136 | TXB: /NGx wage type erroneously created |
| 336899 | RTR: Retro over reversal in prior year doubles taxes |
| 336382 | ADJ-US: Year End workbench results in employee rejection |
| 333919 | RTR: Currency field not filled in YE99 retro tables |
| 332136 | CFG: Customization of check for negative YTD's in TCRT |
| 331497 | CFG: IMG step linking to BTXCOMP is broken |
| 331148 | RTR2000: Payroll rejected when retro over a vacation payment |
| 328489 | MSC: RPUTAXU8 overreporting employees with Infotype 161 |
| 327827 | GUP: Cost center assignment for gross ups |
| 323881 | GUP: Incorrect base wages sent to BSI for gross-ups. |