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OHAQADV00004 - Activate Multiple Payments for Second Banks
BAL Application Log Documentation BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this step, you activate the personnel calculation rule used to multiply the fixed value for bank accounts by the number of advance payment periods. The rule uses any bank account other than the employee's main account and, if a fixed amount is transferred to the account, multiplies this amount by the number of advance payment periods plus the current period.
An employee has a second bank account used to pay their mortgage payments. A fixed payment of $400 is transferred to the account each payroll period.
If the employee is paid two periods in advance in the current payroll period, then $1,200 are transferred to the account for the current payroll period. This amount is the current period amount plus two extra period amounts for the periods paid in advance.
To activate the personnel calculation rule, you:
- For private sector concurrent employment (CE) and non-concurrent employment (non-CE) solutions, in schema QNN0 delete the asterisk (*) in column D next to the line P0009 Q051 GEN NOAB.
- For public sector non-CE solution, In schema AUN0 delete the asterisk (*) in column D next to the line P0009 X050 GEN NOAB.
TXBHW - Original Tax Base Amount in Local Currency TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1397 Date: 20240523 Time: 200339 sap01-206 ( 35 ms )