Ansicht
Dokumentation
PAY_MX_DTFA_000 - Savings Fund
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In order to ensure that the Savings Fund is calculated correctly, you have to transfer the results of calculations carried out using the previous system before you start using the SAP payroll. This is necessary in case the system start up date does not coincide with the start of the saving cycle.
Before you perform this step, you have to transfer the HR master data. To do this, see the detailed instructions in the Implementation Guide, in section Personnel Management -> Personnel Management -> Tools -> Workbench data transfer: HR data
You have to enter the following cumulated values from the previous year (the equivalent wage types are registered in section: Payroll -> Payroll: Mexico -> Benefits -> Maintain investment periods for the Savings Fund, into the SAP system; that is, you have to check the customer-created wage types):
- Employee contributions
- Company contributions
- Retirements
- Interest generated
- Settlements
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1281 Date: 20240523 Time: 201722 sap01-206 ( 31 ms )
