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OHADVB1125 - Check Payroll Procedure
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you specify how the capital formation wage types are processed during payroll accounting. The values you specify for the processing classes allow you to determine:
- whether the wage type is to be taken from the payroll account
- how the wage type is to be processed for tax purposes according to §3b EStG
- whether the wage type is included in the Recurring payments/ deductions and Additional payments wage types in special steps
- whether the capital formation payments are included in the valuation basis for reduced hours/winter compensation
You should have created your wage types by copying the model wage types and assigned them to the wage type group Capital formation.
Check the values specified for the processing classes for each of your wage types.
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1090 Date: 20240523 Time: 220428 sap01-206 ( 24 ms )