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OHAJ_NGL_013 - Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle

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In this activity, you determine how the wage types for liabilities are handled in retroactive accounting.

Retroactive accounting differences were always posted with the settings of the current period. The settings of the period in which the differences originated are, however, now used for posting.

If you use the New General Ledger, you can post a retroactive accounting run if the previous period is completed. This also applies to simulation runs.

Specify whether it is a gross or net difference for the required wage types.

If country-specific payroll tables or amount fields exist for country- specific outgoing and incoming wage types, you can likewise specify these here.

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