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PAY_BR_RT020 - Update interest and corrections

PAY_BR_RT020 - Update interest and corrections

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In this IMG step, you specify the correction coefficient and the interest rate that must be used to calculate the labor debits in case of retroactive accounting. These rates are applied to the difference between the labor debits bases, stored in wage type /111.

  1. Between the current month and year, that is, the period on which the payroll is run.
  2. Between the retrocalculation month and year, that is, the period on which the retrocalculation is processed.
  3. Select Details.
  4. Between the correction coefficient and the interest rate corresponding to the selected combination "current period - retrocalculated period".
  5. Save your entries.






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