Ansicht
Dokumentation

PAY_NL_CN_60 - Linking back-payment wage types to difference wage types

This step allows you to link back-payment wage type to difference wage type. This enables you to pay out differences from the previous period in the current period. You must define which back-payment wage type you wish to include the differences in.You may choose to display the back-payments in an equally detailed way (e.g.separate back-payment wage types for salary, overtime, holiday pay, bonus, etc.) or to combine all similar differences in one back-payment wage type (e.g. gross difference). The differences to be combined must be included in the same bases (SI, tax, pensions, etc.). If this is not the case, you must assign them to different back-payment wage types.

This is done by using view: Link incoming wage types to outgoing wage types (V_T5N0F)

Differences to be combined should be included in the same bases (SI, tax, pensions etc.). If this is not the case, you must assign them to different back-payment wage types. This can be checked with view Processing Classes, Cumulations, and Evaluations (V_512W_D).

Link the back-payment wage type, e.g. back-payment of salary, to the difference wage types, e.g. salary difference.