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OHAJKF002 - Assign Reduction Factors

Vendor Master (General Section)   ABAP Short Reference  
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In this step, you enter the formula, to reduce the wage types entered via either Basic Pay infotype(0008) or Recurring Payments/Deductions infotype (0014). The specifications for the processing class 10 controls this.

The SAP standard delivery system contains sample entries for following standard processing classes for reduction formulas:

• For wage types in infotype 0014 whose processing class 77 is set as 4 (factoring) and Basic Pay wage types

• Valid active days ratio (partial period) : 4

• Valid working days ratio (total month) : 5

• Valid days for payment ratio(partial period) :7

• For wage types in infotype 0014 whose processing class 77 is set as other than 4 (factoring)

• Valid active days ratio (total month) : 3

• Reduction factor for allowance (total month): 6

1. Check which wage types are entered via the infotypes Basic Pay or Recurring Payments/Deductions.
2. Select a wage type to set.
3. Enter the corresponding processing class for your wage types.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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