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OHABR_AU008 - Assign third-party payment

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this section of the implementation guide, you define if the employee receives some type of payment by the Social Security National Institute (SSNI) during the absence period.

This information is used to calculate the employee's child allowance since that payment will be done by the SSNI when the employee is absent for more than fifteen days.

Child allowance value is set to zero during payroll if the field related to absence payment by the SSNI is marked.

Before performing this step you must create absence valuation rules. To do so, please follow the instructions defined in:

Define absence valuation rules, in section Payroll -> Payroll Brazil -> Absences -> Define absence valuation rules.

1. Employee grouping code for absence valuation.
2. Choose desired code for absence valuation rule.
3. If the employee receives some type of payment by the SSNI, please signalize the appropriate field.
4. Save your entries.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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