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PAY_BR_TERC004 - Specify third-party payment discount

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

In this IMG step you define the discount percentages for the direct third-party payment. The value depends on the agreements settled between the branch and the entity. The discount is applied to the amount to be paid to the entity.

The system only processes the entities that have a valid agreement with the branch, according to the customizing of the following IMG steps (otherwise, the discount percentage is equal to zero):

• Payroll -> Third-party contribution -> Update entities' sequential number

• Payroll -> Third-party contribution -> Update combinations of third-party agreements.

• Payroll -> Third-party contribution -> Specify SIB percentage for third-party contribution.

1. Specify the discount percentage for the direct payment to the entity that has an agreement with the specified branch.
2. Save your entries.

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1277 Date: 20240606 Time: 191251     sap01-206 ( 26 ms )