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PY_NO_FORM1 - Maintain Internal Deduction Amount

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this IMG activity, you maintain the Internal Deduction amount.

Note

You assign deduction type K to Internal Deductionwage type in Payroll accounting Norway-> "Formidlingstrekk" -> Attach wage type to subtype and account.

The Processing union dues and garnishment Norway payroll function (VTR57) reads the Internal Deduction amount you maintain here and stores the same in RT. Incase this deduction is relevant for bank transfer, the function stores the value you maintain in this IMG activity in the Bank Transfer (BT) table.

The standard system providesInternal Deduction wage type (INTD).

1. Select New Entries
2. Enter the sequence number in PMod. field.
3. Enter the wage type that stores the Internal Deduction amount in the Wage Type field.
4. Enter the validity period.
5. Enter the Internal Deduction amount in the Value field.
6. Save your entries.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1403 Date: 20240523 Time: 212834     sap01-206 ( 48 ms )