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Dokumentation
OHAJNP001 - Define overseas pay payment rate
General Data in Customer Master ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you define overseas pay payment rate when an employee leaves Japan or returns to Japan in the middle of payroll period.
Begin day End day Pay rate
------------------------------------
1 15 100.00
16 31 50.00
The above means:
- Employee leaves for overseas between 1st and 15th.
Employee is paid 100% of Overseas pay (0560), 0% of Basic pay (0008)
- Employee leaves for overseas between 16th and 31st.
Employee is paid 50% of Overseas pay (0560), 50% of Basic pay (0008)
- Employee returns from overseas between 1st and 15th.
Employee is paid 0% of Overseas pay (0560), 100% of Basic pay (0008)
- Employee returns from overseas between 16th and 31st.
Employee is paid 50% of Overseas pay (0560), 50% of Basic pay (0008)
This rate is applicable only for employee whose taxation type is
Overseas (Assumed) in Personnel tax sta. JP infotype
(0145).
To check and, if necessary, change the value of each field, proceed as
follows:
- Check the company rules.
- Change the value of each field to suit your requirements.
You must make an entry or entries to cover one whole payroll period
(from the 1st day till the end of the month) like the example shown
above.
General Data in Customer Master Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1606 Date: 20240607 Time: 014945 sap01-206 ( 23 ms )