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PAY_BR_GRNS220 - Create debit

PAY_BR_GRNS220 - Create debit

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In this IMG step, you define the debit indicators. The debits define the different payment types that should be made due to an alimony order. One alimony order can have more than one debit.

The debit indicators are displayed in the infotype Debit of alimony (0737).

You have already created the alimony category in the IMG step: Alimony -> Order -> Create category.

  1. Create a debit indicator
  2. Assign a correspondent wage type to the indicator
  3. Specify if the debit should be displayed as a default in the infotype

The standard system uses two debit indicators - one for debits based on the normal salary and another for debits based on the contract wage.






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Length: 909 Date: 20240607 Time: 033156     sap01-206 ( 29 ms )