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OHAIT_RET20 - Cumulation wage types of the differences calculated retroactively
CPI1466 during Backup General Material DataThis documentation is copyright by SAP AG.
In this step you define the wage types with which retroactively calculated differences on the payment month are stored.
There is a different treatment for each type of retrocalculation.
The wage types treated in this table can only be cumulations belonging to the previous table (V_T5ITAO) and defined as an "S" WT (Distinguish previous years'/current year's arrears).
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For a contract change, the arrears of the shadow wage type of taxable amount /115 must be divided up into previous years' and current year's arrears.
Previous years'arrears must be added to cumulation /176 (cumulation for previous years) and current year's arrears to cumulation /175 (cumulation for the current year).
The entries to be made are the following:
WT | Type | BEGDA | ENDDA | WT a.p. | +/- | WT a.c. | +/- | Sum | +/- |
/115 | C | 01.01.2000 | 31.12.9999 | /176 | + | /175 | + |
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For individual retroactive calculation, this distinction is not needed: retroactive calculation type "I" (individual) is used and all values are included in the current year's taxable amount.
The entries to be made are the following:
WT | Type | BEGDA | ENDDA | WT a.p. | +/- | WT a.c. | +/- | Sum | +/- |
/115 | I | 01.01.2000 | 31.12.9999 | /175 | + |