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PAY_IN_SAN_400 - Maintain Wagetypes to be passed During Retro Runs
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
This rule is processed only during a retro scenario for employees who had contributed towards superannuation 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.
Further Information
PC Rule IN48
PC Rule INES
PC Rule IN51
Addresses (Business Address Services) CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 710 Date: 20240523 Time: 191745 sap01-206 ( 71 ms )