I require travel claims to be taxed everytime an employee submit subsistence and travel allowance claims. Currently users submit claim on Portal ESS or on tcode PR05. Full amount is paid to employees, no tax deducted. Tax need to be deducted with reference to employee tax category/rate per payroll schema. E.g. If employee gross salary is between 50000 to 100000 than tax 28%. This 28% should be applied to every other claim employee submit on Portal. Total claims amount should be summed up and be displayed on employee payslip once payroll run. Total tax paid on claims each month should also be displayed on payslip
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Hi, i am SAP FICO ABAP consultant and had implemented travel management. I can help you create a blueprint design on how you will collect all the transactions in SAP and integrate it to SAP HR.