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Retroactive Accounting ( RELNHR_PY_BR_SP470_RTAC )

Retroactive Accounting ( RELNHR_PY_BR_SP470_RTAC )

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Short text

Retroactive Accounting

Use

This functionality replaces the old Retroactive Accounting solution. It allows you to perform retroactive calculations correcting the values of the legal contributions (e.g.: Social Security, Taxes, etc.) in the original period or paying the differences in the present period. Besides this, it allows you to determine whether certain payments (e.g.: Union Contributions, Christmas Bonus, etc.) must be recalculated or not.

This functionality also allows you to define whether the labour debts must be considered in the retroactive calculation or not, and to maintain the interest and monetary adjustment rate to apply over the difference in the labour debt base (for more details, read information of fuction BRREX).

Effects on Existing Data

The new functionality is NOT compatible with the old solution. In the standard schema, which includes the new functionality, the old solution has been deactivated.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

  • To define whether the labour debts must be considered in the retrotactive calculation or not, you must customize the following step of the Implementation Guide (IMG): Cálculo da Folha de Pagamentos -> Cálculo Retroativo -> Débitos Trabalhistas -> Considerar débitos trabalhistas

  • To maintain the interest and monetary adjustment rates you must customize the following step of the Implementation Guide (IMG): Cálculo da Folha de Pagamentos -> Cálculo Retroativo -> Débitos Trabalhistas -> Atualizar juros e correções

Further Information

For more information, see notes 452970 (New Retroactive Accounting Solution) and 540669 (Labour Debts).






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