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Off-Cycle

Former Member
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Dear Experts;

I need to create a wage type to be paid off-cycle but its amount should affect in the taxes calculation. The PCR that I'm doing calculates the taxes with the regular payroll run and whenever I run the Off-cycle that wage type doesn't run the taxes PCR. So would you kindly help me know how to run a wage type through the off-cycle and make it affect the taxes calculation.

Thanks in advance;

Lobna

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Answers (1)

Answers (1)

jagan_gunja
Active Contributor
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For off-cycle pay run, payments can be in IT 267 if this infotype is allowed for your country code, else in IT 15.

There are a few config steps you need so that the tax is applied in regular pay run for such payments made in off-cycle pay run,

This issue has been addressed in SAP HR payroll config.

See link below, as the post deals with the same problem:

Tax on Off cycle Paymet made | SCN.

Former Member
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Thanks Gunja for your cooperation but this was for the Indian Schema, but mine in Other countries which differs than the Indian one.

Thanks in advance.

Best Regards;

Lobna

jagan_gunja
Active Contributor
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Please state the country or molga for which this post refers to and also for any payroll issues.

Also in most countries' off-cycle payroll runs, deduct is not applied; only pay adjustments and one-off payments are made.

Former Member
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Dear Jagan;

I know that the wage types that will be done through the off-cycle should be payments not deductions and the wage type that I'm using is a payment not a deduction but the amount that will be paid for that wage type should affect the taxes calculation, so how can I make that calculation come within the off-cycle run and calculate the percentage that should be deducted from the taxes.

Thanks for your cooperation.

Best Regards;

Lobna