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PAY_BE_SI_CALC_020 - Maintain Normal Employee and Employer Contributions

PAY_BE_SI_CALC_020 - Maintain Normal Employee and Employer Contributions

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In this Customizing activity, you enter the contribution rates for employee and employer.

For each combination of employer class, worker code, and contribution type you enter the following information:

  • Start and end date
  • Contribution rate applicable to the employee
  • Contribution rate applicable to the employer
  • Wage moderation rate: social insurance contribution to be paid by the employer on the employee's remuneration that is submitted to social security contributions
  • Employer contribution rate that is taken into account by the limitation of the employer SI reductions (calculated in DmfA)
  • You indicate whether or not the worker's gross income has to be increased to serve as a base to calculate the social insurance contribution.

Save your entries.






rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1064 Date: 20240523 Time: 191514     sap01-206 ( 21 ms )