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OHALAP080 - Maintain link between wage types

OHALAP080 - Maintain link between wage types

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This step sets the relation between wage types used for advance payment.

MA00 - Wage type used to give the advance
MD80 - Wage type used to recover the advance given via MA00

The above two wage types are assigned to either infotype 0015 or 0267
(Off-cycle payment) via the advance payment report (RPIADVL0).

MD60 Recovery for MA00 ........... RM111.00 (actual advance)
MD80 Deduction to MD70 Balance ... RM 60.00- (actual current recovery)
MD70 Balance to MD60 Recovery .... RM 51.00 (oustanding advance)

During a payroll run or off-cycle run, the above three wage types will be created automatically to keep track of the advance given, the actual advance recovered and the outstanding advance payable.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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