Ansicht
Dokumentation

OHAKGR127 - Model for the gross/net

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In the schema for garnishment a gross and a net are determined using the processing class 80. Here you can define models for adjusting this gross and net. The result is then the basis for calculating the garnished amount.

In these models you can distinguish between regular runs and bonus runs. In addition, you can specify whether the amount in the wage type should enter the gross/net with the same or changed sign. Finally, you can specify if only a percentage of the amount should enter the gross/net. If you do not specify a percentage, then 100 % of the amount is used.

Create your own model for adjusting the gross and the net.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 777 Date: 20240523 Time: 192635     sap01-206 ( 26 ms )