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OHAJSY001 - Gross Amount Check for SYOYO/NP-SYOYO

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you can make gross amount check settings for SHOYO/Non-periodical SHOYO accounting run.

If the amount of SHOYO/Non-periodical SHOYO to be paid to an employee is zero, this employee should be rejected in the payroll accounting run. (Gross amount check performed.)

Even if the amount of SHOYO/Non-periodical SHOYO to be paid to an employee is zero, this employee should NOT be rejected in the payroll accounting run. (No gross amount check performed.)

The SAP standard delivery system uses the cycle JSYX in the subschema JS00 to perform gross amount check for SHOYO/Non-periodical SHOYO.

Please change the cycle call in the following line of the subschema JS00:

Func. Par1 Par2 Par3 Par4 L E Text

ACTIO JSYX Check if WT(taxable syoyo) is empty.

• Enter * in parameter E for de-activating the cycle (No gross amount check)

• Enter space in parameter E for activating the cycle (Gross amount check)

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Length: 1175 Date: 20240523 Time: 203105     sap01-206 ( 44 ms )