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PAY_GR_PROCLASWAGETY - Assign Processing Classes to Wage Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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In this step you may set up the calculation of balances and running totals for specific deduction wage types.

The balance wage type is connected with the deduction wage type and the total wage type is linked to the balance wage type.

Determine all deductions that require handling with balances and totals.

The standard SAP R/3 System contains sample entries which you may copy.

1. Maintain the links between the three wage types:
   indicator
   Deduction wage type 10 Balance wage type
   Balance wage type 11 Totals wage type
2. To ensure correct processing during payroll, please set up the processing classes as follows:

Deduction wage types:

Processing class 05: Storing without split indicator in RT

Processing class 50: Wage type is processed as deduction

Balance wage types:

Processing class 05: Storing without split indicator in RT

Processing class 06: Wage type accepted from preceeding acc.

Processing class 20: Summarized references

Processing class 50: Wage type is processed as balance

Total wage types:

Processing class 05: Storing without split indicator in RT

Processing class 06: Wage type accepted from preceeding acc.

Processing class 20: Summarized references

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1698 Date: 20240523 Time: 211758     sap01-206 ( 22 ms )