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OHADVB111 - Create Wage Type Catalog
General Material Data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this step, you copy the model wage types from the standard R/3 system into your own wage type catalog.
The employer's contribution towards capital formation savings is usually displayed automatically using infotype 0010, Capital Formation.
However, in some cases, you will require additional wage types for the employer's contribution, if you need to correct the payroll past.
The following sample wage types are used in the standard system:
- Wage type M760, Capital formation, is displayed as a default in the Capital formation infotype (0010) and contains the savings amount.
- Wage types MV10 and MV20 cover the exceptions where you need to cancel or transfer the capital formation amount. In this case, you must record the wage types for the employer's contribution in infotype 0014, Recurring payments/deductions.
You need to correct the employer's contribution for the payroll past because a capital formation contract has ended and the bank transfers are returned when the contract is finished. You must enter model wage type MV10 in the Recurring payments/deductions infotype with the employer's contribution you want to cancel as a negative amount (e.g. 78.00-).
- Determine which wage types your company requires.
- Copy the model wage types for capital formation from the standard system to create your own wage types.
Wage types MV10 and MV20 should only be used in special cases.
For further information on the SAP wage type concept, see Payroll Data ->
Wage Type Concept in the Personnel Administration Implementation Guide.
For a detailed description of the copy procedure, choose the menu path Help -> Extended help in the maintenance view.
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2059 Date: 20240523 Time: 190914 sap01-206 ( 40 ms )
