Manual Instructions for SAP Note 2737582
MANUAL INSTRUCTIONS
TABLE OF CONTENTS
1 PRE-IMPLEMENTATION STEPS ..................................................................................................... 3
2 CREATION OF WAGE TYPES ......................................................................................................... 3
3 CREATION OF PAYROLL RULES .................................................................................................. 3
4 CHANGES TO PAYROLL SCHEMAS ............................................................................................. 5
2
MANUAL INSTRUCTIONS
To perform the following changes, please, log on to the system in PT language.
1 PRE-IMPLEMENTATION STEPS
1.1 Run the report NOTE_2737582 in your system.
1.2 Select TESTRUN mode and execute the report. Verify if the changes are correct.
1.3 Select UPDATE & ACTIVATE mode and execute the report again.
1.3.1 Choose package PC19 to save the objects when asked.
1.3.2 Activate the objects.
1.4 If the option GENERATE MAINTENANCE DIALOGS mode appears after executing step 3,
select GENERATE MAINTENANCE DIALOGS mode and execute the report again.
2 CREATION OF WAGE TYPES
NOTE: The system may display the warning message Copying to the reserved SAP name range <wage
type> is not allowed when copying these wage types. You can ignore this message by pressing Enter when
it appears.
2.1 In transaction PU30, select the Copy radio button. Choose Continue.
2.2 In the Country Grouping window, choose country 19. Choose Continue.
2.3 Copy the following wage types:
Origin. Cust. WT Wage Type long text Text
/E06 E1K6 Base inc. org. emigrantes BaseEmig
/E06 E1R6 Reduc. inc. emigrantes RedEmig
/E06 ERK6 Base ref. org. emigrantes BaseEmig
/E06 ERR6 Reduc. ref. emigrantes RedEmig
2.4 Save your entries.
3 CREATION OF PAYROLL RULES
PS: Step 3 is optional if you have executed successfully the NOTE_2737582 report delivered in the
SAP Note 2741955.
3.1 In transaction PE02, create the PXEM rule.
3.2 Enter the following data:
Program Class: C
Country Grouping: 19
3.3 Save your entries in package PC19.
3.4 Enter description Regra de cálculo de IRS para emigrantes.
3.5 In transaction PE02, change source text and enter data according to the “PXEM.txt“ file attached to
the note:
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MANUAL INSTRUCTIONS
3.6 Save your entries.
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MANUAL INSTRUCTIONS
4 CHANGES TO PAYROLL SCHEMAS
PS: Step 4 is optional if you have executed successfully the NOTE_2737582 report delivered in the
SAP Note 2741955.
4.1 In transaction PE01, change the PTX0 schema.
4.2 Add the following data in bold:
PLRT PS21 Cumulate differences from prev. period
ENDIF
PIT PXNR NOAB Cálculo de IRS para não residentes
PIT PXEM NOAB Cálculo de IRS para emigrantes
PIT PS22 NOAB Define amount to be compensated
PIT PTIV NOAB IVA calculation
COPY PXRB Define reference basis for IRS
PTX00 Call Tax Calculation Function
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MANUAL INSTRUCTIONS
4.3 Check if it looks as below:
4.4 Save your entries.
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