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PAY_ES_IRPF06 - Define processing of arrears of negative expenses

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In some cases of retroactivity, an employee's payroll results for the previous year have a reduction in the deductible expenses (wage type /398). This case may result in negative differences of deductible expenses for previous years, which cannot be reported to the Tax Office in model 190.

In this Customizing Activity you define how the system should handle cases of arrears of negative expenses.

Change the option of situation 190: arrears of neg. expenses (190NG) or change it according to your needs. The options are the following:

• 00 - Adjustment by infotype 90

If you choose this option, you have to compensate the negative value by adjusting infotype Additional income (0090). The system displays a warning message.

• 01 - Comp. with current year expenses

If you choose this option, the system compensates for the negative reducible expenses of the previous year using the expenses of the current year, and displays a message with information about the value compensation.

Specify the date from which the selected option is valid, and save your entries.

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