Ansicht
Dokumentation

OHAUA_RETR_003 - Determine Wage Types Carrying Delta IN/OUT in Current Period

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you create relationships between wage types that are customized in the Customizing activity Define Special Processing for Wage Types after Tax Calculation and the wage types that store difference between current result and the results from previous payroll runs for the same period.

You maintain wage types with following two indicators in this activity:

• DI: Delta IN, used for wage types carrying the amount that comes into the current payroll period for the first time

• DO: Delta OUT, used for wage types carrying amount that already occurred during the retroactive payroll run, and is loaded to the current payroll period

You have completed setting in the Customizing activity Define Special Processing for Wage Types after Tax Calculation.

Enter the wage types that you want to link together. For example, the wage type that stores the basis for sick-list compensation payments and the wage type that stores the delta amount occurred in result of retroactive payroll calculation.

Note

Select only the wage types for which a specification value has been assigned to processing class 68.

You link wage type /137 to wage types /D37 (Delta OUT) and /I37 (Delta IN).

In payroll period 02, an employee receives a salary increase of 5000 UAH that is retroactively effective as of period 01.

The table below shows the wage type calculations when wage type /137 has specification 1 of processing class 68.

For period 01	For period 02
In period 01	/137 = 7000
In period 02	/137 = 7000	/137=12000
/D37 = 5000 (Delta OUT)	/I37=5000 (Delta IN)

The table below shows the wage type calculations when wage type /137 has no specification value in processing class 68. The system does not create wage types /D37 and /I37.

For period 01	For period 02
In period 01	/137 = 7000
In period 02	/137 = 12000	/137 = 12000

/137 = 12000

Payroll schema UARR

Personnel calculation rule UAD4

Personnel calculation rule UAD5

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3331 Date: 20240523 Time: 181934     sap01-206 ( 98 ms )