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OHACSL003 - Create Cumulation Wage Type Based on External Bank Transfers

OHACSL003 - Create Cumulation Wage Type Based on External Bank Transfers

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you specify how each wage type which is recorded in infotype 0011, External Bank Transfers, should be stored in the system.

This is controlled by means of processing classes 24 and 25. Since these wage types are processed in the net part of payroll accounting, they cannot be cumulated in gross cumulation wage types, but are included in cumulation 10 (payments/deductions).

You can check or change the coding of the wage types in this step as follows:

  1. Select the wage type and choode Detail.
  2. Check the specification of the wage type as regards the above cumulations and processing classes.
  3. If you wish to make changes, enter a validity period and change the relevant wage type values.





TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1142 Date: 20240607 Time: 154703     sap01-206 ( 25 ms )