Washington Worker's Comp withholding calculation - Override

[Former Member]

Hi Experts,

I am facing an issue with maintaining Group over ride for washington state.

There is a requirement of override to the values, which are coming from BSI.

We set up two Group Codes (4999 and 6999) for the following rate override in BSI and maintained the values in BSI.

How to change the Group code in SAP, at present it is showing GC as "EG99" in Payroll Log. I want to modify that as 4999 and 6999.

What are the configurations required to get the values for the below taxes as per the values given in BSI.

  1. Employee Worker Compensation Tax

  2.Employee Medical Aid Fund Tax

  3. Employee Suplmtal Pension Tax

it's a bit urgent. Please advice.

Regards,

Sairam.

[Former Member]

Hi Experts,

As per the wiki,

At SAP system the only configuration required is on BSI interface parameter “GC”. This parameter can be handled using IT0234 (Add. Withh. Info.  US).

When I try to enter the details in IT 0234 with subtype WA, It is mentioning that W-4 with holding information is not allowed for Tax authority  WA.

Please advice me resolve the issue.

Regards,

Sairam.

[AshishBhati]

Sai,

The group code is derived from UMOT rule which is read by UMOD function under tax calculation.

UMOD  UMOT GEN  NOAB

Check your UMOT pcr. You can customize it based on your employee groups/subgroups.

Thanks,

Ashish

[Former Member]

Hi Asish,

Thanks for the reply.

Will it not possible without modifying the PCR.

I have maintained the relevant tax formula in the Infotype 0235.

What are the other configurations required to get the override values.

Regards,

Sairam.

[Former Member]

HI Asish,

There are 2 WC codes related to Washington s workers compensation.

Then how to manage in ZMOT.

Also the Workers compensation rates differ as per the Jobcode of the employee. several jobcodes are mapped with these 2 Workmen comensation codes.

If we deactivate UMOT and maintain ZMOT, will it be any issue with the remaining scenarios.

Please advice.

Sairam.