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ERP_IPS_4S_3: Processing of GPIs in Net Calculation (Changed) ( RELNERP_606_4S_3_OVERPAY )

ERP_IPS_4S_3: Processing of GPIs in Net Calculation (Changed) ( RELNERP_606_4S_3_OVERPAY )

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ERP_IPS_4S_3: Processing of GPIs in Net Calculation (Changed)

Use

As of SAP enhancement package 6 for SAP ERP 6.0, Industry Extension Public Services (IS-PS-CA 606), business function Social Services, 2011 (ERP_IPS_4S_3), you can use enhancements to bundle gross payment items, specifically to handle overpayments and underpayments in the net calculation as part of the Social Services functionality.

The system now processes gross payment items for overpayments and underpayments in the same way. Since the due date is used as an additional bundling criterion for gross payment items the following logic applies:

  • The due date for gross payment items for overpayments and underpayments is now determined as part of the gross payment determination. The due date for over- and underpayment does not necessarily have to be related to the payment period.
Gross payment items for overpayments and underpayments are assigned to an extraordinary net calculation in case the assigned due date is not the same as the due date for the regular net calculation. The same applies if the due date rule for overpayments and underpayment is different from the due date rule for regular payments even though the due date is the same.
  • The due date for the regular gross payment items is calculated as part of the net calculation. The due date must be fixed for each payment period. The due date does not have to be part of the payment period.
Regular gross payment items are handled as part of a regular net calculation (due date for the regular net calculation).

Rule-based deductions can have a negative or positive leading sign. The net calculation processes them regardless of the leading sign even if this will result in the net amount also becoming negative.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see the application help for Social Services in SAP Library for SAP CRM on SAP Help Portal at

http://help.sap.com -> SAP Business Suite -> SAP CRM -> SAP EHP2 for SAP CRM 7.0 -> Application Help -> SAP Customer Relationship Management -> SAP CRM for Industries -> Public Sector -> Social Services -> Benefit Calculation and Payment

  • -> Net Calculation
  • -> Periods and Due Date Rules





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