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Dokumentation

HINCREMT - HR-IN: Claims Balance Disbursement

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Title

Pay and Tax Unclaimed balance - HINCREMT

Purpose

This report enables you to disburse the balance at the end of the validity period. This disbursement is based on the type of reimbursement or perk claimed. This balance is either an amount or number.

You must run this report at the end of the validity period for a particular reimbursement or perk type. The balance can only be paid and taxed once during each period.

With this report you can check the status of claims for a specified date.

Prerequisites

• The Balance Status Report (HINCREMS) has already been run and verified for all the elevant employees

• The reimbursement or perk types have already been maintained in the IMG activity Maintain Salary Year and Period End Treatment of RAP

Features

Selection

• Individual or a range of Personnel number

• Individual or a range of Payroll area

• Validity Period End Date determines the date until which the reimbursement or perk is valid

• Payment Datedetermines the date on which the balance is to be disbursed

• Reimbursement Type specifies the type of reimbursement or claim

Output

Running this report displays the following data:

• Employee is the Employee Number

• Reimbursement type is the type of reimbursement or perk claimed

• Validity is the period for which the amount or number is valid

• Eligibilityis the total amount or number which the employee is entitiled to receive for that particular reimbursement type in the valid period

• Claimedis the total amount or number claimed

• Claims Due is the amount or number claimed but not yet been disbursed

• Disbursed is the amount or number which has been disbursed

• Unit is the unit of measurement of the reimbursement or perk type

• No. of claims Total no. of claims made

Activities

From the SAP Easy Access menu, choose Human Resources → Payroll → Asia/Pacific → India → Utilities → Reimbursements, Allowances & Perks → Balance Disbursement of Claims

1. Enter the relevant criteria
2. Choose Program → Execute

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3293 Date: 20240531 Time: 233223     sap01-206 ( 37 ms )