Kontakt

Ansicht
Dokumentation

PAY_MX_INFON010 - Determine basic salary for INFONAVIT deduction

PAY_MX_INFON010 - Determine basic salary for INFONAVIT deduction

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Before the standard SAP R/3 system can calculate INFONAVIT discounts, you must maintain the data in the INFONAVIT Credit subtype (001) of the INFONAVIT Credit infotype (0370).
If you choose the Discount Percentage discount type in this subtype, there are three options for calculating the discount due to INFONAVIT credit:

  • Using the unrestricted integrated daily wage of the current period as the basis
  • Using the restricted integrated daily wage of the current period as the basis
  • Using the integrated daily wage valid at the start of the two-month period as the basis

The standard SAP R/3 system uses the unrestricted integrated daily wage of the current period as the basis for calculating the INFONAVIT credit, if Discount Percentage is selected as the discount type.

If you want to use the unrestricted integrated daily wage of the current period as the basis for calculating the INFOVIT credit discount in cases of discount by percentage, you do not need to do anything.

To use the restricted integrated daily wage of the current period, or the integrated daily wage valid at the start of the two-month period, as the basis for calculation:

  1. Check whether payroll schema MX00 has been copied.
    1. If payroll schema MX00 has been copied, use the copy in the following steps.
    2. If payroll schema MX00 has not yet been copied, copy it to its own schema, respecting the range of customer names (eg ZX00).
  2. Copy payroll subsquema MXIN to its own subschema, respecting the range of client names (eg, ZXIN).
  3. Add this new modified subschema (ZXIN) to the new payroll schema (ZX00).
  4. Save your entries.
  5. To use the restricted integrated daily wage of the current period as the calculation basis, enter the valuer T in parameter 1 of function P0370 (subeschema MXIN, or a copy of subschema MXIN).
  6. To use the integrated daily wage valid at the start of the two-month period as the calculation basis, enter X in parameter 1 of function P0370 (subeschema MXIN, or a copy of subschema MXIN).

For further information, see the documentation of the Reading INFONAVIT/FONACOT data and calculating credit discounts function.






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2530 Date: 20240523 Time: 184942     sap01-206 ( 54 ms )