Ansicht
Dokumentation

VV_T511K_PREAR - Maintain Constant for Reporting arrears in case of TAN transfer

In this customizing activity, you can maintain the value of the Prev Employment arr due to S89(PREAR) payroll constant.

1. Enter one of the below two values in the Value field for the payroll constant.
1. 0 – When there is a cross-financial year retrospective payroll run due to a change in the salary of the employee in previous financial year, the Add Gross Salary (/616) wage type is generated. In case the employee is transferred to a different TAN/company code and this constant is set to 0, then the arrears are reported in the gross salary for the previous as well as the current TAN/company code of the employee in Form 16 and Form 24Q (for quarter 4).
2. 1 – When there is a cross-financial year retrospective payroll run due to a change in the salary of the employee in previous financial year, the Add Gross Salary (/616) wage type is generated. In case the employee is transferred to a different TAN/company code and this constant is set to 1, then the arrears are reported only in the gross salary for the TAN/company code in which these arrears were generated in Form 16 and Form 24Q (for quarter 4). This is the correct behavior.
2. Save your entry.