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V_T5ITPOS_SIGN - Maintain Sign Process for Funds Management Posting

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you can define to which funds the wage types of the employee are posted in case that the assignments depend on the sign of the wage type's amount.

In this specific case, you do the payroll run with amounts to be deducted retroactively from the employee.

You have set the Feature for FM Posting - SIGN (ITPO5).

If you want to use the Set Algorithm Sign, select the Ind. BAdIcheckbox.

An employee received a gross payment of 1000 EUR, generating a tax deduction of 100 EUR. For a specific reason, there was a retroactive change in the employee's gross payment (from 1000 EUR to 900 EUR), which generated a reduction in the tax deduction (-10 EUR).

This difference in the tax deduction generates a negative amount that must be posted to the same wage type for taxes.

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.

Length: 1055 Date: 20240523 Time: 212910     sap01-206 ( 24 ms )