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Dokumentation
HARLIBR0 - Legal Payroll Payments Book: Law 20.744 Art. 52
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
This report is used to print Legal book 20.744 monthly. This is a requirement of act 20.744 (LCT - Labor Contract Law).
Integration
Prerequisites
- Wage types to be displayed in the Legal Payroll Payments Book are specified using the Customizing activity
Define wage types for Legal Payroll Payments Book 20.744.
- The Argentinian law establishes that those households in which some the members' earnings exceed a maximum limit, are not entitled to a family allowance. If you want the Legal Payroll Payments Book to apply this limit, run the Customizing activities under Argentina Payroll -> Lists -> Legal Payroll Payments Book 20.744 Sec. 52.
Features
Selection
In the selection screen you can specify, in addition to the standard selection options, the following data:
- Period: specify the month and year for which the Legal Payroll Payments Book is to be edited.
- Other data: mark the checkbox Print pages with totals only if you only want the additions to be edited and you do not want any sections that correspond to the employees to be printed.
- Classification
- Output format: you can choose forms for printing the different sections of the Legal Payroll Payments Book. The SAP standard system proposes the forms listed in the table below:
| Section | Proposed form | Alternative forms provided | |
|---|---|---|---|
| Company code header | Company code header (ARL1) | ||
| Subarea header | Subarea header ( |
||
| Employee header | Employee header (ARL2) | ||
| Employee details | Employee details (ARL3) | ||
| Totals per subarea | Totals per personnel subarea ( |
Without totals per subarea (ARL8) | |
| Totals display | Without totals (ARL4) | Totals per Company code (ARL5) or Totals per Wage type ( |
|
- You can also create your own forms for printing. For more information, go to the Implementation Guide (IMG), in section Argentina Payroll -Argentina -> Lists -> Legal Payroll Payments Book 20.744 Sec. 52 -> Updating forms for Legal Payroll Payments Book 20.744
- Retroactive accounting display:
- Drill down retroactive accounting: Select this checkbox if you want to print the exploded retroactive accounting details per payroll period and per wage type.
- Retroactive accounting: Controls the classification of the wage types when printing the retroactive accounting.
- To change the result table and delete the records that have a value equal to zero, select Z -Customer classification and implement BAdI HR_PAYAR_CEDT_BADI.
Standard Variants
Output
In each print out page, the header is first formatted with the employer data. Next, the data for the selected month are edited for each employee.
Different payroll periods that an employee could have within a single month are formatted separately.
If an employee's contract type changes during the payroll period, only the contract type on the last day of the month will be considered and the results are edited cumulatively.
Example
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 5103 Date: 20240520 Time: 083439 sap01-206 ( 219 ms )
