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OHATW_CUT_004 - Define Cut-off Day for Recurring Payments

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you define the cut-off day for processing the additional payments that you enter in the Recurring Payments/Deductions (0014) infotype. Then during a regular payroll run, the system pays only part of the payment amount that corresponds to the number of days in the whole cut-off period.

You can enter a number from 1 to 28, which represents a day in a month. If you enter 0, the cut-off processing is deactivated.

To enable the cut-off day during payroll run, you must have:

1. Defined the cut-off wage types for additional payments in Customizing of Payroll Taiwan under Cut-Off Processing for Additional Payments -> Define Cut-off Day for Additional Payments
2. Created record in the infotype 0014 using the pre-defined cut-off wage type for additional payments

The cut-off day in your company is 20, and an employee has the following records:

Period		Amount (per period)
20080101 - 20080430		10,000
20080501 - 20080515		12,000
20080516 - 20081231		15,000

The payment in May would be:

11/30*10,000+15/30*12,000+4/30*15,000 = 11,670

CPI1466 during Backup   General Data in Customer Master  
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