Ansicht
Dokumentation
HBRGPS00 - GSW form printing
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Description
This report is used when issuing the "Guide of Social Welfare" (GSW), a monthly legal document mandatory for companies about its employees' contributions to the Social Insurance Body.
The selection screen offers the following options:
- Selection:
- Personnel no.
- Employment status - defines the type of relationship between the employee and the employer
- Declaring company's identification code
- Payroll area
- Personnel area/subarea/cost center
- Employee group/subgroup
- Other options:
- Issue GSW by branches
- Branch code
- Construction site code
- Definition of collection type - regular or delayed
- Indication of SIB collection over Christmas allowance
- Indication of SIB collection without Christmas allowance
- Payment code
- Payment date
- Month to be processed
- SAPScript options
Requirements
- Customizing of the following steps of the implementation guide (IMG): Personnel administration --> Personnel administration --> Organizational data --> Branches and construction sites: Brazil --> Legal and general information:
Output
Legal report "Guide of Collect of Social Welfare" (GCSW).
- Printed format: this report is printed via a form defined in SAPscript.
- Electronic format: this program generates a TemSe archive to issue the report. To show and export the TemSe archive, run the program Show TemSe archives (HBRUTMS5).
Note 1:
The following wage types are used to calculate the SIB amount in this report:
/310 + /320 + /T80 (Child allowance)
/B04 (Contract wage)
/121 + /123 (SIB basis)
/381 + /382 + /383 + /301 + /302 + /303 (SIB contributions)
/117 (SIB reversal)
/161+ /162 + /163 (SIB discount leave)
/164 + /314 (SIB discounts leave and contribution SIB - new design)
/348 + /349 + /T82 e /T83 (Maternity pay)
Note 2:
In order to print the GSW for the competence regarding Christmas allowance, select only the option "Collect Christmas allowance" on the selection screen. In order to generate the GSW with the other values (without Christmas allowance) in the same month, run GSW only with the option "Other collects" and don't select "Collect Christmas allowance". Select the options "Other collects" and "Collect Christmas allowance" for the months in which the GSW was not generated.
Example
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4502 Date: 20240531 Time: 144556 sap01-206 ( 53 ms )