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Advance Payments Across Financial Year ( RELNPA_PAY_AU_31G_ADVP )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Short text

Advance Payments Across Financial Year

Description

If an employee is put on advance leave they receive all the payments

for the advance leave period in advance. If the advance period crosses

financial year, then in previous versions the payments would not be

reflected in the current group certificate. They would be reflected in

the financial year where they were paid, and not when they were

recceived. The taxation department ruling is that the payments should

appear on the group certificate for the year when they were received

by the employee. The advance payment functionality has been changed

to make sure that the advanced payments are shown in the financial

year where they are paid.

Damage caused to data by errors

No damage to data

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Wage types will have to be changed to have processing class 65 set.

The following values for processing class 65 for wage types apply:

Allowances,Payments, Deductions = 0

Non-SGC super wage types = 1

Superable salary wage types = 2

Taxation wage types = 3

Taxable gross = 4.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1927 Date: 20240603 Time: 051303     sap01-206 ( 21 ms )