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PAY_MX_IM382 - Maintain alternative cost centre, deferred tax adjustment

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For payments made through the payroll, the standard system uses the employee's cost centre at the end of the payroll period. For deferred tax adjustments, the employee's cost centre at the time that the adjustment is carried out is used.

The 'RFC in tax adjustment' checkbox on the selection screen of the Deferred tax adjustment (HMXCAJD0) report offers the option of assigning the results obtained by this report to the employee's cost centre during the period for which the tax adjustment was executed.

You can use function module EXIT_HMXCAJD0_001, to assign payments to an alternative cost centre, other than the ones mentioned above. The information entered is saved in a record of the Recurring Payments/Deductions infotype (0014).

If you want to use this function module (SAP enhancement HRPC3201), you should include it in your project and change it according to your requirements.

Warning

You should only carry out this activity if you meet the following conditions:

• Standard SAP processes do not fulfill your requirements.

• You have extensive knowledge of ABAP/4 programming.

• This function module should only be used for the purposes described above. Using it in any other way is not guaranteed to produce correct results within the system.

For further information, see the documentation of function module EXIT_HMXCAJD0_001.

For more infrmation about handling this transaction, see the transaction help file.

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