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Dokumentation

PAY_IN_CLM_100 - Maintain Salary Year and Period End Treatment of RAP

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In this activity, you assign the salary year or calander type and period end treatment for a particular reimbursement or perk as defined in the Tax Code field defined in T7INT9 and pay scale grouping for allowances.
Period end treatment can be a carry forward of balance or disbursement of balance which is paid and accordingly taxed.

Example

1. Enter a four character alphanumeric value for pay scale grouping for allowances in the AlGrp field.
2. Enter a four character alphanumeric value for Reimbursement/Perk Tax Code as defined in teh previous activity.
3. Select the calendar type to be assigned to the respective pay scale grouping for allowancesa in the CalType field.
4. For carry forward treatment enter number in terms of units of calendar type for which balance is to be carried forward. In case of unlimited carry forward enter 999. Leave number of units 0 for Pay and Tax.
5. Pay and Tax Wage Type is to be maintained for Pay and Tax period end Treatment. This wage type will be used when disbursement is made.
6. Enter the validity dates and save your entries.

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Length: 1414 Date: 20240523 Time: 191421     sap01-206 ( 29 ms )