Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_MX_ACUM0930
In this activity of the implementation guide you must specify if your wage types cumulate for the Federal Taxpayers Register and how.
This way, if the employee changes from one Employee Area/Subarea to another, the annual reports and processes will read the right cumulations.
Some of those processes are the Annual Bonus, the profit sharing, the annual tax adjustment, the tax witholding statements, the Savings Fund, etc.
Requirements
Before carrying out this activity, you must create your own wage types (if necessary). To do this, follow the specifications of the implementation guide, section Personnel Management -> Personnel Management -> Payroll Data -> Wage type ->Generate wage types using the wage type catalog and/or Generate wage types using prototypes.
Activities
To carry out this activity:
Check how your wage types must be cumulated.
Select in each case the value of the processing class 63.