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Dokumentation

RPURCNGH - HMRC Reconciliation

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

This report reflects the check that is carried out by HMRC on receipt of an FPS file.

HMRC carry out the following calculation: RTI Net Pay less Net Deductions lessTaxable Benefits plusNet Additions. Then they compare the result of this formula with the amount paid to the employee.

The report carries out the same calculation and compares the result to the following amounts from the RT payroll result table:

• If only one payment has been made to the employee, the report compares it to the amount in wage type /559

• If more than one payment has been made to the employee in the same payroll period, the report carries out multiple comparisons: it carries out the original comparison to wage type /559 as well as it compares additional payroll runs to the amount in wage type /558.

• If the employee is paid by Cash, the report compares it to the amount in wage type /557.

• If no payment has been made to the employee, the report compares the result to the amount of the claim in wage type /561. For the purposes of correct comparison, the report displays claim values with a negative sign.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

The report shows employees for which the RTI and RT amounts are not consistent as being out of balance.

Activities

Further Information

• RTI Net pay

• Net additions

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2030 Date: 20240601 Time: 195549     sap01-206 ( 36 ms )