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PAY_BR_EFD58 - Inform Christmas allowance payment

PAY_BR_EFD58 - Inform Christmas allowance payment

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In this customizing activity, you prepare the system to inform Christmas allowance payments in the event S-1210 Work income payments.

Note

The steps described in this activity are necessary to avoid rejection errors of event S-1210 in case of first installment payment of Christmas allowance in the leave off-cycle. This rejection occurs because there are alimony payments in the wage type MG13, which results in an incorrect classification of the field codIncIRRF. However, SAP recommends that you follow the steps to inform any Christmas allowance payment.

In the standar system, the wage types MG15 and MG16 are used in the process of informing the Christmas allowance payment and therefore the steps below refer to those wage types. However, while performing the steps of this customizing activity, use your own alimony wage types corresponding to MG15 and MG16.

  1. In the customizing activity Create debit (view V_52G7_C), create a new debit regarding the first installment of the Christmas allowance by using the wage type MG15.
  2. In the customizing activities Define adjustment model (view cluster VC_52G9) and Define rules (view cluster VC_52GF_BR), create the relevant associations for the debit created in step 2.
  3. In the infotype Alimony debt - Brazil(0737), create a new debit for the employee regarding the first installment of the Christmas allowance.
  4. In this customizing activity, in the characteristic Specify wage type for alimony payment in Christmas allowance in the leave (37GRA), customize the wage type MG15.
  5. In this customizing activity, Generate wage types (view V_T7BR03_B), customize the wage type MG15 and MG16 as follows:
Realm Old New Valid from Valid to Circumstance + -
GRN3 MG15 MG16 01.01.1900 31.12.9999 000   X
GRN4 MG15 MG16 01.01.1900 31.12.9999 000   X

 






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

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