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PAY_CL_GRAT_008 - Assign Wage Types for Reliquidation Differences

PAY_CL_GRAT_008 - Assign Wage Types for Reliquidation Differences

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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In this customizing activity you define the cumulation wage types where the system saves the differences calculated during the reliquidation process in each payroll period.

The reliquidation process happens as follows:

  1. You make the necessary settings in the customizing activity Define Reliquidation Frequency for Payment Groups. In that activity, you enter the number of the payroll period in which you want the system to trigger the reliquidation process. You make this entry in the Pay Period field.
  2. You execute the payroll run for the period you have defined in the Pay Period field.
  3. The system performs the reliquidation and saves the calculated differences for each period in the cumulation wage types you define in this activity.

This activity is mandatory to enable the reliquidation in your system. You can use wage types delivered by SAP or customer-specific wage types.

  1. Enter the cumulation wage type where you want the system to save the reliquidation differences.
  2. Enter the wage type which is affected by the reliquidation (for which the differences will be calculated).
  3. Enter the validity dates.
  4. Save your entries.

When you execute a reliquidation, pension fund contributions will be affected, due to the fact that the calculation basis changes.

To make the necessary settings and enable reliquidation in your system, you execute this activity and make the following entries:

  • You enter /TD1 (Reliquidation Pension Fund wage type) in the Cumulation WT field.
  • You enter MD01(Pension Fundwage type) in the Wage Type field.
  • You enter 01.01.1900 in the Start Date field.
  • You enter 31.12.9999 in the End Date field.

According to these settings, for any reliquidation executed between 01.01.1900 and 31.12.9999, the system saves the differences obatined for MD01 in each payroll period in the cumulation wage type /TD1.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2506 Date: 20240523 Time: 211843     sap01-206 ( 37 ms )