SAP ABAP IMG Activity OHABR_AS001 (Calculate advance wage payment)
Hierarchy
SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   PY-BR (Application Component) Brazil
     P37C (Package) Customizing HR Brazil
IMG Activity
ID OHABR_AS001 Calculate advance wage payment  
Transaction Code S_AHR_61000602   IMG-Activity: OHABR_AS001 
Created on 19981221    
Customizing Attributes OHABR_AS001   Calculate advance wage payment 
Customizing Activity OHABR_AS001   Calculate advance wage payment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABR_AS001    

In this section you can adapt the rule for advance wage payment calculation.

Example

Some companies choose to remunerate their employees monthly and in two stages. That means that part of the salary is paid on a certain date data and the rest on another. The percentage of those advances varies according to each companies' policy.

Employee's advance wage payment can be done as follows:

  1. Advance wage payment on the 10th and the rest paid on the 30th: payment of first parcel suffers no taxation. The taxation table is applied on the sum of the two amounts paid and discounted during payment at the end of the month.
  2. Advance wage payment on the 25th of a month and the rest paid on the 10th of the following month: taxation falls upon first payment. During second payment, the two amounts are added, the taxation table is applied and tax withheld during antecipation is then subtracted.

Requirements

Before doing this step, please determine the value for constant PADIA. This value is used during advance wage payment calculation.

To do this, follow these instructions:

Mantain advance wage payment percentage, in section Payroll -> Payroll Brazil -> Advance wage payment -> Mantain advance wage payment percentage.

Standard settings

The standard calculation rule calculates the employee's advance wage payment.

Recommendation

When necessary, please adapt the standard calculation rule to the needs of your company.

Activities

  1. Check the rule given by the standard version.
  2. Copy rule BRAE given to another rule with a new name, for example ZRAE.
  3. Make the necessary changes in the new calculation rule ZRAE.
  4. Copy sub-scheme BRA0 to another with a name allowed for clients (ZRA0, for example).
  5. Substitute call of new ZRAE rule in new sub-scheme ZRA0.
  6. Insert sub-scheme ZRA0 in its main scheme to calculate payroll ZBR0.
  7. Save your entries.

Further notes

  1. If you have changed the standard rule, please use main scheme ZBR0 instead of BR00, whenever executing your payroll.
  2. For further information regarding copy of rules and calculation schemes, please see specific documentation of each transaction in menu option Help -> Application help.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHABR_AS001 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABR_AS001 0 AHR0000066 Special Payments 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
PCYC L - Logical transport object PE00 BRAE 00 Advance wage payment calculation rule 
PSCC L - Logical transport object PE00 BRA0 00 Override changed rule in calculation sub-scheme 
History
Last changed by/on SAP  19990203 
SAP Release Created in