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OHAVSPCL - Check special processing classes

The user wage types entered via the infotypes Recurring payments/ deductions (0014)or Additional payments (0015) are interpreted in the rule V011. Here the corresponding wage types can be processed in different ways before they are transferred into the general payroll run.

You can apply different methods to process amounts paid per day, month, week or hour. Similarly, you can do this with measures for kilometres, litres, etc.

The following activities are necessary:

1. If the required processing of the infotypes 0014 y 0015 defers from the standard:
1. Copy the rule V011 into the customer rule, Z011.
2. Change the call of this rule within the subscheme VAP0.
3. Modify the rule for processing infotypes, Z011.
2. Select those wage types affected by this processing.