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Apr 10, 2019 at 04:20 PM

SAP US Payroll Schema changes - Tax offset for a wage type


Hello Friends,

Requirement is as below:

Stock option is given to employees and is run as offcycle. it221 and a subtype 'ZZZZ' is used to enter stock.

Wage type '1xxx' is used to enter stock units given to employees. Since it is not a cash, it is offset using another salary adjustment deduction wage type - '2xxx' which makes the net pay zero.

Then offcycle is run to calculate tax that will be calculated on this stock option. Net pay at this point will be a negative tax amount. Once we know the amount of tax, then an entry is made in IT221 to add another wage type to offset the tax with a negative sign '3xxx'.

Again offcycle is run for the employee which will generate a zero net pay.

We would like to completely eliminate the second step in this process and schema should be able to generate an offset for this Infotype, subtype for this wage type for tax amount generated.

Please assist. Any help will be greatly appreciated. Please let me know if more details are required.