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OHADKU330 - Set Up Allowance Using Net Comparison

OHADKU330 - Set Up Allowance Using Net Comparison

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Even during periods of reduced working hours, employees should receive at least 90% or their regular net remuneration.

In other words, an allowance must be paid that consists of the difference between 90% of regular net remuneration and the total of reduced wages and reduced hours compensation.

Regular net amount: DM 2500

Reduced wages: DM 1000

Reduced hours compensation: DM 1000

Allowance for reduced hours compensation: DM 250

Almost three monthly payroll runs are required for calculating this allowance. The three payroll runs are calculated internally one after the other.

Once the basic data has been imported, a payroll run without reduced hours is carried out for employees with allowance variant 30. This net amount is stored in wage type /634.

The payroll is then run with reduced hours.

Finally, the allowance is calculated in rule DKR0 and indicated in wage type /624.

  1. To set up the allowance procedure, you must activate subschemas:
    1. Subschema DKM0 in schema D000.
    2. Subschema DKN0 in schema DKU0.
  2. Finally, the employees require the appropriate allowance variant in the reduced hours infotype.
    You can assign it to the employees in the step Define employees affected.
  1. All of the customer modifications that exist in the appropriate area of schema D000 must be entered in subschemas DKM0 and DKN0.
You can, however, deactivate functions that are irrelevant to the calculation of the comparitive net amount.
  1. You can indicate the allowance in your own wage type.
    1. The allowance is calculated in schema DKU0 by calculation rule DKR0 and indicated in wage type /624:
      A copy of the rule enables you to use a different percentage and to indicate the allowance in a different wage type.
    2. Make sure that you use variables and just like in the model rule.
  2. If the comparitive net amount is calculated on the basis of an insufficient gross amount, you can correct the gross difference.
The standard SAP System includes wage type MK60 for this purpose.





TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2566 Date: 20240607 Time: 232812     sap01-206 ( 39 ms )