Australia Payroll : Income Tax Withholding Variation (Infotype 0817)

[Former Member]

Hi,

Would like to know how the significance of Infotype 0817 in PY-AU ?

Please consider the following example and provide your inputs :-

1. Basic Pay WT - 2000 AUD. (marked for Envelope /111)

2. GMOA (Total Motor Allowance) marked for IT0817 as 75% as Percentage Taxed and in IT0015 as 400.

Request update on how SAP will behave for this kind of scenario.

I understand that the IT0817 should override the tax amount calculated because of WT GMOA. But when tested with IT0817 entry there is no tax calculated at all, even for WT Basic Pay Wt.

Thanks,

Himanshu

[Former Member · Accepted solution]

And you should be taxing 75% of 400$ GMOA along with the $2000 earnings i.e.. you are taxing $2300 based on your tax scale.

[Former Member]

Thanks lgontu.

It worked.

Regards,

Himanshu

[Former Member]

You should be selecting the option 'use infotype 188' in the infotype 817 to calculate tax on /111.