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PAY_BG_RI_011 - Prepare Wage Type Overview
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you create a list of all wage types in your enterprise that are relevant to posting. This list is used as the basis for setting up posting to accounting.
From the amounts determined by Payroll, expenses and payables are posted to Accounting and costs are posted to Controlling.
Wage types that are relevant to posting must therefore be grouped so that complete posting to accounting
is possible. In SAP Payroll, the implementation of
An overview of all wage types might look like this:
Primary wage type | Significance for posting |
---|---|
Standard pay | Personnel expenses |
Bonus | Personnel expenses |
Overtime | Personnel expenses |
... | |
Secondary wage type | Significance for posting |
ER contribution SI | Expenses and payables |
(Double posting) | |
Bank transfer | Payables |
Tax | Payables |
EE contribution SI | Payables |
Idle time compensation | Reposting expense |
... |
The wage type Employer Social Insurance contribution is most commonly posted twice. In accounting, it represents both expenses and payables for the enterprise. As a result, the wage type is assigned both an expense account and a payables account.
- Check the wage types in your system for completeness and as regards their significance for posting.
- If your wage types are copies of the model wage types, the settings for posting are usually correct.
ABAP Short Reference Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2864 Date: 20240523 Time: 185937 sap01-206 ( 36 ms )