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PAY_IN_RAR_300 - Maintain Rule to Bring Forward Difference Amounts

PAY_IN_RAR_300 - Maintain Rule to Bring Forward Difference Amounts

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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The recalculation differences from previous periods formed during a retroactive accounting run are brought forward and processed. Depending on the requirement, the brought forward difference(s) or arrears for wage type(s) are either stored in results table or subjected to further processing.

Copy rule IN44 to a customer specific rule to process the differences from all retro runs and bring forward the differences in the current period for further processing.

Cumulated differences from the retrospective runs in the carry forward

wage type from the difference tale ( say 1100 for examle ) is processed

and brought forward using this rule.






ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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