Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-NT-GR (Application Component) Garnishment/Cession⤷
P01P (Package) HR Germany: Garnishments
Basic Data
| Data Element | DFVOR |
| Short Description | Garnishment Pr. of Origin: Diff. Amount Before Adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRBETRG | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | DiffAmtBef |
| Medium | 15 | Difference Amt |
| Long | 29 | Diff. Amt Before Adjustment |
| Heading | 29 | Diff. Amt Before Adjustment |
Documentation
Definition
The difference amount before adjustment refers to additional repayments from previous months determined for each garnishment due to retroactive accounting. These are positive amounts for arrears payments and negative amounts for recoveries.
Normally, difference amounts are assigned to the repayment of the current in-period in the in-period in which the arrears payment/recovery originated. If multiple garnishments exist, positive differences may result for one garnishment and negative amounts for the others, which means that one creditor was paid too much in the past, while the others received too little.
If repayments were calculated in the current in-period for the garnishment with negative differences, the negative difference amounts are reduced at most by the amount of these repayments, that is, the repayment is reduced and flows into in the garnishment with positive difference amounts. Difference amounts not canceled are carried over to the following payroll period.
The difference amounts before adjustment denote the difference amounts before offsetting with repayments. Difference amounts after adjustment are those amounts that are carried over to the subsequent period. They are transferred to the subsequent period as difference amounts before adjustment and, if necessary, are supplemented with additional repayments from retroactive accounting.
Difference amounts result only when garnishments are calculated in accordance with the principle of origin.
Use
Dependencies
Example
Supplementary Documentation - DFVOR 0001
Use
This ensures that the difference amount calculated in the payroll run is ignored before adjustment and that the amount specified is taken into account instead.
Dependencies
Example
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 600 |
