Hypertext: Object Class - Class to which a document belongs.
Document Name
OHABBR000
In this step you make the settings for the cumulation of the gross amount.
To do this you must specify in which form the wage types listed are to be passed on or stored in RT. This is controlled by the specifications of processing class04 (summarize WT according to tax and SI periods).
Standard settings
The standard SAP R/3 System contains the following possibilities to valuate processing class 04 Gross cumulation:
Cumulation of gross amount, cost distribution
Combine, add in /100 (total gross) and process further
Store in RT in summarized form
Summarized allocation according to C1 and C2 indicator
Summarized allocation according to C2 indicator
Transfer unchanged
Activities
Replace the cycle B025 in schema BAL0 by your own cycle to perform the gross cumulation. If the standard cycle satisfies your needs, leave the schema unchanged.
Copy the standard SAP R/3 cycle B025 and rename it Z025. Change the cycle according to your needs.
To check and, if necessary, change the coding of the wage types, please proceed as follows: