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Dokumentation

OHACNZ002 - Define Guaranteed Net Amount

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step you set up the wage types for guaranteed net amounts. These can be defined as recurring or miscellaneous net payments for which the employer agrees to cover the legal deductions completely or partially.

You wish to present an employee with a length of service award as a net amount. This means you pay all deductions required by law.

• All wage types to be used as guaranteed net amounts must already be assigned to wage types group 2050 (Guaranteed Net Amounts)

• If you want to use your own types of guaranteed net amounts, these must already exist in Define Type of Guaranteed Net Amount.

The standard system contains model wage types for guarenateed net amounts in the wage type group 2050.

1. Check the cumulation of your wage types in the first view. Determine whether the wage type should be placed in cumulation 51 (setoff basis AHV/ALV) and 52 (setoff basis NBU) or in the cumulation 53 (netto basis without setoff).
1. Cumulations 51 and 52: Use these for normal guaranteed net amounts for which setoff deductions are liable for social insurance. Model wage type M712 in the standard delivery serves as an example for this type of guaranteed net amount.
2. Cumulation 53: Use this for guaranteed net amounts for which the setoff is not liable for social insurance. Model wage type M742 in the standard system provides and example.
3. Cumulations 58 and 59: Use these additionally, if voluntary insurance or sickness indemnity insurance is active. For more information read the IMG section Insurance Switzerland.
2. Maintain your wage types in the second view by copying the sample.
3. Go into the detail screen.
4. Assign a guaranteed net amount type to your wage type. Be sure to account for the difference between AHV/ALV and NBU based guaranteed net amounts. If you have defined unique guaranteed net amounts, you can assign these as well.
5. Determine the end conditions of the iteration.

• Entering a wage type in the second view causes it to be recognized as a guaranteed net amount in the payroll run.

• The logical view linked to this step has the name 02_SV002. You can find more information about wage type maintenance with logical views in section Wage Type Maintenance Environment under Basic Settings.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2930 Date: 20240607 Time: 213407     sap01-206 ( 51 ms )