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OHADOEC46 - BAdI: Fill Note to Payee for Single Bank Transfer for AVmG
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
The Business Add-In (BAdI) Note to Payee for Single Transfers to AVmG (HRPAYDE_DAVMG_UW) enables you to fill the note to payee according to the transfer recipients defaults during the payroll run. For example, it is thus possible to write the contract number, the name of the insured person, or the taxation of the contributions in the correct place.
The BAdI is called in payroll function DAVMG with parameter UW in subschema DAV0. A large number of payroll tables are transferred as parameters. If other data is also required, this must be determined by reading the master data or appropriate tables.
The BAdI contains a sample implementation for the note to payee as required by the VBL for the public sector. This is composed of an employer account number, an insured person’s number, and a six-digit posting key, which is used to encode the type of insurance (for example, gross remuneration conversion or voluntary insurance financed by the employer) and the taxation of contributions as numbers.
The note to payee is not set by the sample implementation if a note to payee has been manually defined using the infotype.
The actual implementation is called via function module HRPBSDE_ZV_FUELLE_V_ZWECK_VBL, which is called in the BAdI. The implementation can also be done in the BAdI.
If only the reason for the tax exemption changes from Sec. 100 EStG to Sec. 3 No. 63 EStG in retroactive accounting , there is still an outflow of the transfer amount and a new transfer in the in-period. If you would like to prevent this behavior, you require and implementation of BAdI method CHECK_VERWENDUNGSZWECK (Checks Purpose of Payment in Retro. Acc. (individual trans.). The sample implementation recognizes if it is only the tax indicator that changes in the note to payee in retroactive accounting (01 = Tax-free Sec. 3 No. 63 EStG; 07 = Tax-free Sec. 100 EStG). In this case, the outflow suppresses the transfer amount. The sample implementation refers to the note to payee that function module HRPBSDE_ZV_FUELLE_V_ZWECK_VBL creates.
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2457 Date: 20240524 Time: 003908 sap01-206 ( 121 ms )
