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OHAIDFT009 - Define Type of Grossup

OHAIDFT009 - Define Type of Grossup

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you define the parameters for the grossup wage types.

You must have copied your wage types from the sample wage types and assigned them to the wage type group Grossup.

The standard wage types have parameters defined for grossup. You should check to see if you can use these parameters when you set up your own grossup wage types.

  1. Check the cumulations in the first view for your wage types.
  2. Set the type of grossup payment. This will usually be 01 (Standard grossup payment).
  3. Enter a sort number in the Sort field. This defines the order in which the wage types are grossed up.
  4. In the Special routine field, you specify the deductions to be borne by the employer. The options are:
  • I - Insurance contributions

  • T - Tax

  • 1 - Use rule in parameter 1

  • 2 - Use rule in parameter 2

  • 3 - Use rule in parameter 3

  1. Set the number of iterations after which the process should stop trying to find solutions and how close the solutions should be.
  2. Finally, you should assign two technical wage types which are to contain the grossup net amount and the grossup gross amount in the payroll report.





CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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