Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_AT_NAUS_040
Use
If an employee receives a payment after leaving, the system must issue a new Payslip Tax in the active period.
In this activity, you create the necessary actions and associated reasons for the payments after leaving and specify that these actions are to trigger the generation of Payslip Tax.
Requirements
Standard settings
Activities
Define at least one action for payments after leaving. For more information about defining actions, see Customizing for Actions under Personnel Administration -> Customizing Procedures.
We recommend adding the Payment After Leaving A (3238) infotype to the info group that is processed when this action is performed.
Add the action created in the previous step to the Actions/Reasons for Payslip Creation view. In the L16 field, select the value 6: Payslip Start: Entry or Reentry. The remaining fields (BGN, BVA, E18) are not relevant here.