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PAY_IN_RAR_300 - Maintain Rule to Bring Forward Difference Amounts
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
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
This documentation is copyright by SAP AG.
Length: 841 Date: 20240523 Time: 204355 sap01-206 ( 27 ms )