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OHASEPS_RPPY_002 - Reporting for Posting Payroll Results to Accounting – Employer Contribution

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In this IMG activity, you adjust posting of technical wage types.

In the standard country version template, wage type /427 is posted to both the expense account (C) and the balance sheet account (F).

In the public sector, the wage type /427 remains in the RT_PERSON table becaus, in the case of concurrent employment, all costs (posting to the expense account) would take take the properties of only one personnel assignment. Therefore, the payroll schema prepares new wage types /471 - /473 that are distributed to the RT table (that is, at personnel assignment level) and thus the wage types are posted with properties of individual personnel assignments.

In addition, wage types /471 - /473 can be distributed within one personnel assignment to the cost-related properties of wage types that form the base for employer contributions.

Posting of the /427 wage type to the expense account (C) has to be avoided because wage types /471 - /473 are posted to expense account (C) instead.

Note

If you do not make this setting, the accounting document will not be balanced.

Do not run the standard country version in the same client.

Delete posting of wage type /427 to the expense account (account assignment type C) and check that wage types /471, /472, and /473 are set to be posted instead.

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Length: 1870 Date: 20240523 Time: 215049     sap01-206 ( 85 ms )