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OHAIT_RET20 - Cumulation wage types of the differences calculated retroactively

OHAIT_RET20 - Cumulation wage types of the differences calculated retroactively

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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).

  1. 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 +  

  1. 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:





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Length: 2619 Date: 20240523 Time: 200148     sap01-206 ( 51 ms )
WT Type BEGDA ENDDA WT a.p. +/- WT a.c. +/- Sum +/-
/115 I 01.01.2000 31.12.9999     /175 +