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OHAKR1028 - Maintain special processing of limits with excess amounts

If you have a limited deductions wage type and the deduction limit is exceeded when payroll is run, then amount over the limit is stored in a second deductions wage type. In this step you make the necessary settings to enable this processing by carrying out the following activities:

• Maintain indicator BR to link the deductions wage types

1. On the Change View "Wage Type Assignment: Overview" screen, choose New Entries.
2. On the screen that appears, enter BR in the Indicator field, the limited deductions wage type is the first Wage type field, the validity date range, and the wage type holding the amount exceeding the limit in the second Wage type field.

• Maintain subschema KLIM

In subschema KLIM, activate functions PIT and PITAB, by deleting the asterisks in the D column.