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OHADSVF21 - Create SI Gross Amounts

This table is used to create gross assessment amounts for all SI divisions.

CAUTION

If you make changes to the entries in the standard system or create new ones, you change SI accounting. The system does not carry out a check to ensure that SI accounting still conforms to the legal requirements.

The total current payment in cumulation wage type /102 is added to the gross HI assessment amounts /310 and /313. This is carried out by routine BRU01 in SI module RPCVDMD0, and this routine also determines processing class 40 as a sort indicator for the gross HI assessment amounts. This processing class is used to control the order in which the SI gross amounts are processed.

If you want to change the way in which the gross assessment amounts are calculated, please enter routine BRU01 under a name of your own in customer include RPCVDED0 and enter this routine name in the table. This procedure also applies to the following steps.