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OHAHK_EY080 - Maintain End-Of-Year (EOY) Payment Period

OHAHK_EY080 - Maintain End-Of-Year (EOY) Payment Period

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In calculating a terminated employee's EOY payment, you can specify the EOY payment period in the following different terms:

  • calendar days
  • eligible days
  • eligible anniversary months

This is specified in the payroll calculation rule HKEP, which resides in payroll calculation rule HKTE.

In this step, you set up the eligible EOY payment period for a terminated employee.

  1. Check that the EOY payment period for a terminated employee adheres to the company's requirements.
  2. If you need to change the EOY payment period type:
    1. copy payroll calculation rules HKEP and HKTE to the customer name range.
    2. make the modifications in the customer copy of the payroll calculation rules.
    3. Modify schema HKTE to call the modified payroll calculation rules.

For further details on the specific rules and schema, please see the online documentation. General information on maintaining rules and schemas is available as an online guide.






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