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Dokumentation

OHAAL16_0120 - Determine Assignment of Wage Types to Cumulation Wage Types

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign wages types to customer-specific cumulation wage types in order to evaluate the subapplications of the joint payslip.

For the following subapplications, an assignment to the relevant cumulation wage types exists in the standard SAP system:

• BL16,, Payslip L16 §84 (1+4) EStG 88 (domestic employment)

• BL6A,, Payslip L16 §84 (1+4) EStG 88 (favorable employment abroad)

• BBG1,, SI Payslip for GKK (contribution base statement)

• BBG2,, SI Payslip for BVA (contribution base statement)

• BE18,, E18 notifications for freelance employees

Note

In the case of subapplication BE18, the system takes into account all wage types that belong to the cumulation wage type B341 (for example, wage type M097) for the actual remuneration of a freelance employee. For any arising sales tax, the system takes into account all wage types that belong to the cumulation wage type B344(for example, wage type M095).

1. Call the Determine Assignment of Wage Types to Cumulation Wage Types activity and use the input help to select the subapplication for which you want to assign wage types.
2. Choose New Entries.
3. Specify the desired wage types and enter the required entries in the columns.
4. Save your entries.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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