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Dokumentation

HRTO_AU_ETP_ROLLOVER_STATEMENT - ETP Rollover Statement

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

Functionality

The termination workbench can be re-visited for the rolling over section of Eligible Termination Payments (ETP) to super funds. The remaining amount is distributed into it's respective components and taxed, and the balance is paid out the employee. The ETP rollover form is generated with the rollover details for each fund in triplicate.

ETP Rollover - post 94 invalidity

In accordance with ETP pre-payment form, the employer fills up a form (Section A) with ETP details during the process of termination and hands it over to the employee and gives him 30 days of notice to give his rollover details. The form that is filled up by the employer includes the Gross ETP amount and this amount is spread into pre 83, post 83 and post 94 components.

The employee then fills up the fund details (Section B) along with the total rollover amount and post 94 rollover component. These details will be provided for each fund. This means, for each fund, there has to be one form filled up and all of these are submitted back to the employee.

1. IT0006 is read for address details and table T5Q0P is read for ABN details.
2. Loop at the fund details and for each entry get the post 94 rollover.
3. Get remaining rollover amount as total rollover minus post 94 rollover. Distribute this remaining rollover amount into pre 83 and post 83 components depending on the service details.
4. Generate 3 copies of the ETP rollover form for each funds. Generate test copy if the ETP rollover test print button is clicked. When the update termination information is sent to the spooler. Check the PS program for test prints.
5. Parameter 'No preview' decides whether to preview the form.
6. Parameter 'No spool' decides whether to send the form to the spooler.

Example

An employee has a gross ETP of $10,000. This when distributed into components according to service days and the formulas for:

• pre 83 - $2000

• post 83 - $4000

• post 94 - $4000

These details are filled up by the employer in Section A of the Pre payment form and given to the employee.

The employee then enters his fund details in Section B. Assume the employee has two funds, then the details entered in Section B will be as follows:

Fund Name Total rollover Post 94 rollover
FUND1 $2000 $1000
FUND2 $3000 $500

For each fund a separate form is submitted.

The payable ETP will be calculated as follows,

Payable post 94 amount = Gross post 94 - Post 94 rollover

= $4000(gross post 94) - $1000(FUND1, post 94) - $500(FUND2, post 94)

= $2500

Payable ETP = Total ETP - Total rollover

= $10000(Gross ETP) - $2000(FUND1, total rollover) - $3000(FUND2, total rollover)

= $5000

Payable lump sum C = Payable ETP - Payable post 94

= $5000 - $2500

= $2500

This payable lump sum C amount will be distributed into pre 83 and post 83 according to the service days.

Notes

Further information

Parameters

ETP_INFO
FUND_DETAILS
HIREDATE
NO_PREVIEW
NO_SPOOL
P0001
P0002
P0006
PERNR
POST83DAYS
PRE83DAYS
ROLLAMT
SERVDAYS
TERMDATE
TERM_REPORTS_INFO

Exceptions

FIELD_TEXT_NOT_ASSIGNED
FORM_CLOSE
FORM_NOT_OPENED
FORM_NOT_STARTED
WRITE_ELEMENT_FAILED

Function Group

HRTO_AU

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 4244 Date: 20240523 Time: 115908     sap01-206 ( 77 ms )