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PAY_BR_FG_008 - Maintain worker return code for FCSWI
BAL_S_LOG - Application Log: Log header data TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this section of the implementation guide it is possible to update the table that contains the employee's return codes used in the legal report "Guide of Collect of Length of Service Guarantee Fund and Information to Social Welfare" (GSWI).
The return codes regard the return of the employee to work after a period of absence, temporary or not.
To each type of absence corresponds a type of return.
Before customizing this section, the reference codes must have already been created, for the FGTS movement codes (according to your company's needs) in the following section of the implementation guide:
Payroll --> Length of Service Guarantee Fund - FGTS --> Update FGTS movement code for FCSWI.
- Select the necessary FGTS movement reference code.
- Choose the return code corresponding to the type of absence registered in FGTS movement.
- Save your entries.
To check the FGTS movement code, see the table annexed to the implementation guide section: Payroll --> Length of Service Guarantee Fund - FGTS --> Update FGTS movement code for FCSWI.
In this table it is possible to check, for example, which reference code has been associated with the movement code Q1, R, O1, etc.
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1534 Date: 20240523 Time: 185610 sap01-206 ( 31 ms )
