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Jul 23, 2019 at 03:52 PM

Additional Payments PA0015 and VAT


Hello All

its been suggested to our company that automatic VAT processing on payroll payments made via the Additional Payments infotype (PA0015) should be relatively straight forward through use of the "maintain cost assignment" screen.

The normal VAT code field is not available on the maintain cost assignment screen so its been recommended to use to any available unused field (e.g WBS_Element) to represent the VAT code and to adapt class CL_HRPP_DOCUMENT so VAT processing is done via this field.

I'm not a fan of bespoke arrangements and this seems far from straight forward to me. Has anyone done anything similar or can suggest an approach?