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PAY_IN_GRA_400 - Maintain Wagetypes to be Passed During Retro Runs

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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This rule is processed only during a retro scenario for employees who had contributed towards gratuity before and need not contribute as of the retro month.

Thus the contribution which has already happened is brought forward to the period being processed so that the FI/CO posting is not affected.

The relevant wage types for gratuity contribution are pushed into IT from ORT.

See Also

PC Rule IN48

PC Rule INES

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 669 Date: 20240606 Time: 191720     sap01-206 ( 64 ms )