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PAY_NPO_SOLA_2 - Maintain Duty Station Daily Subsistence Allowance (DDSA)

PAY_NPO_SOLA_2 - Maintain Duty Station Daily Subsistence Allowance (DDSA)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you maintain the duty station daily subsistence rate. The system uses this rate to calculate the SOLA amount for an employee.

The system first checks for the Duty Station Mission Subsistence Allowance (DMSA) rate. In case you have not maintained the DMSA rate, system reads the value maintained here, multiplies 75% of this rate with the number of SOLA days to arrive at the SOLA amount.

  1. Select New Entries.
  2. Select the Duty Station for which you want to maintain the DDSA rate.
  3. Select the employee subgroup grouping for collective agreement provisions
  4. Enter the validity period.
  5. Enter the DDSA rate in the Duty Station DSA rate field.
  6. Select the corresponding currency.
  7. Save your entries.






General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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