Ansicht
Dokumentation

HBRGRFC0 - Guide of FGTS Termination Collection - GFTC

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Description

This report is used to issue the FGTS Guide of Collect Termination and Social Welfare Contribution (FCG), a legal document required from the companies in case of termination.

Note: This report, although it is still valid, was replaced by a more updated version. To access the updated version of the report of FGTS Guide of Collect Termination, follow the below described path:

SAP Easy Access > Personnel > Payroll - America - Brazil - Subsequent activities - Period independent - Analysis - FGTS Collect Termination (FCG)

Requirements

1. The following IMG steps have already been customized:

• Personnel administration -> Organizational data -> Branches and construction sites: Brazil -> Legal and general information:

1. Assign personnel areas/subareas to branch groups
2. Maintain grouping of branches and/or construction sites
3. Maintain branch information
4. Create codes and maintain construction site information

• Personnel administration -> Organizational data -> Legal and general information -> GCSW information -> Maintain branch information for GSW

• Payroll -> Unions -> Maintain union information

• Payroll -> Termination -> Master data -> Maintain eligibility information for severance pay.

1. The following infotype fields are already filled in:

Infotype		Field
Personnel actions		Type of personnel action
	Reason for personnel action
	Job
Organizational assignment		Personnel area
	Subarea
Personal data		Last name
	Name
	Date of birth
Memberships		Receiver key
Personal IDs		ID no. (Subtype 01 - Código SIP/PSHFP)
	ID no. (Subtype 03 - Wrk.Card Soc.Welf.)
	ID no. (Subtp. 04 - WrkCard SocWelf.Ser.)
Contract elements		Employment relationship
	Worker category
	Harmf.ag.exp.code
	FGTS date

Output

FCGSWC for for the selected employees. This report is printed via a form defined in SApscript (HB_BR_GRFC).

Note: This report uses the following wage types:

• For remunerations regarding the previous month, when the amounts have not been sent to the bank (field 25): /140 /141 /142 and /116

• For field 26: /140 /141 /142 (without the amount of /336) and/116

• For field 27: /336 and/144

• For field 28: /143

• For remuneration without Christmas allowance (field 34): /144 + /141 + /307

• Fields 30 through 33 are calculated from fields 25 through 28, respectively, applying the correct rate.

Example

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 5720 Date: 20240520 Time: 054647     sap01-206 ( 279 ms )