on 09-18-2014 10:18 AM
A tricky question : How should we process employee payments who are going abroad taking into account the UK Tax and NI rules and regulations, i.e. FPS reporting, tax and NIC treatment. Clear explanation please - will reward.
SAP standard does not support the Ex-Pat payrolls...You will require specific customizing to do this and will have to engage consulting to arrange this if required.
Given the above for RTI reporting you will have to use the BADI to adjust the tax values reported to HMRC, as SAP standard does not support this.
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