Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
PC01 (Package) HR Payroll: Germany
Basic Data
| Data Element | P01_UEBRR |
| Short Description | AVmG: Recalculation in Retroactive Accounting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recalc. RA |
| Medium | 15 | Recalcul. in RA |
| Long | 20 | Recalculation in RA |
| Heading | 20 | Recalculatn Allowed |
Documentation
Definition
This field indicates whether the conversion amount of the module can be recalculated in retroactive accounting and for individual bank transfers.
For individual bank transfers, the old conversion amount of the module is read in payroll in retroactive accounting periods. It is not recalculated since the transfer amount is not allowed to change. If this field is selected, a recalculation is nevertheless carried out since the difference can be cleared through recalculation of another module (for example: The employee retroactively pays an amount that was previously part of the employer's contribution).
If the transfer amount for the taxation type changes due to the recalculation, the personnel number is rejected with an error message and the administrator has to intervene manually.
Use
This field is evaluated in payroll in the DAVMG function with the GET parameter.
Dependencies
Example
An employee converts 50 euros per month, tax free. The employer pays 25 euros of this as capital formation savings. Due to unpaid absences entered retroactively, the employer#s contribution falls to 20 euros, which means the employee's contribution increases to 30 euros.
Without an individual bank transfer, the employee#s contribution and employer#s contribution are recalculated in retroactive accounting. With an individual bank transfer, the old module amounts are read from ORT and used. To ensure that the conversion amounts are recalculated for individual bank transfers, this indicator must be selected for both the employer and employee modules.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
