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OHAKGR122 - Create wage type catalogue
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
You must assign a wage type to every debt code. You can assign either the same wage type or a different wage type to every debt code.
In payroll, you can display the garnished amounts belonging to the debt code together with the wage types. Thus, debt codes that have the same wage type are grouped together. Wage types are created for each garnishment.
The standard SAP system uses the following sample wage types:
- MG10: Balance
- MG20: Ongoing payment
- MG30: Rate of payment
- MG40: Garnishee fee
It is recommended to create wage types in order to be able to distinguish whether the debts consist of balances, ongoing payments or balances with rates of payment. Furthermore, a wage type for the garnishee fee should exist, as this wage type is created without a split. In addition, it may be useful to distinguish between different types of garnishments. However, this latter distinction is not made in the standard SAP system.
- Determine which wage types you want to use.
- Copy the standard sample wage types to your own wage types.
- Note the assignment to the standard sample wage types for checking the wage type (next section).
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1441 Date: 20240523 Time: 220202 sap01-206 ( 43 ms )
