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OHAIT_FIP10 - Manage payments to social security funds

General Data in Customer Master   PERFORM Short Reference  
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In this step, payments to the fund are managed.

In table T5ITP4 the different WT which make up the amount the employee has decided to pay to the fund have to be defined.

Each group of defined WT will be identified by a Payment indicator.

The WT containing the percentage to be transferred to the fund will be the INPUT of this table; the user should also be aware of the part-time average % of the period between the payments. E.g., if the payments are made on a quarterly basis, the user should calculate the part-time average of the three months).

If there is no Part-time work, this percentage must be set on a 100% value.

WT number of months in the period must also be evaluated. This WT represents the time interval between one payment and the next one.

The OUTPUT will correspond to:

• WT number of months of registration to the fund which contains the number of months in which the employee has been registered to the fund; this WT is updated every time a new payment occurs.

• WT weighted average % transferred to the fund which will be used to calculate the exact amount of abatements in case of severance indemnity taxation:

total abatements = total abatements - (annual abatement * weighted average % transferred to the fund * number of months of registration to the fund) / 12.

Further notes

BAL Application Log Documentation   Vendor Master (General Section)  
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