Hierarchy
⤷ PY-CH (Application Component) Switzerland
⤷ PC02 (Package) HR Payroll: Switzerland
Basic Data
Data Element | P02_LGABASIS |
Short Description | Cumulation wage type for SI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | LGART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T512W |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | WAGETYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | WTyp |
Medium | 15 | Wage type |
Long | 20 | Wage type |
Heading | 9 | Wage type |
Documentation
Definition
The wage types that you enter here are recalculated when payroll is run. All wage types that are collected together under this "key wage type" in the view form the specific wage type.
The following wage types are created:
- Annual basis:
For each application key the annual basis is ascertained for each period and is composed of the wage types that are brought together in this "key wage type".
- Cumulated annual gross up:
In addition, the wage type for the cumulated annual gross up is created for the application keys from the context "insurance" (VEB, KT, CUS1- CUS3). The cumulated annual gross up includes the annual gross ups AHV/ALV/NBU. These are stored separately so that the offset data remains intact, should the AHV/ALV or VVG annual values be reset. Thus, resetting the annual values for insurance is avoided.
- Period basis:
The wage types which are collected under this key are not used for calculation purposes, but are used only to verify whether a "gross salary" is available for the application key for a certain period. For this verification not only the wage types that are collected on a monthly basis, but also those that are collected on an annual basis are checked, as long as it is not a question of cumulation wage types.
If one of these wage types has a value that is not equal to 0, a "wage" is available for the period and a contribution calculation is established for the application key. If no wage is available, any subsequent contribution claim or repayment is suppressed until a "wage" is available again, or until the end of the year is reached. This prevents employees with irregular periods of employment from being subject to small contribution refunds or subsequent payments.
- Net gross ups
Unsing the "key wage type" in view V_5CS3_ITER you can control the wage type flow in the gross-net iteration. In the iteration the net gross up wage type flows into all the wage types entered under the key. Whether the net gross up is to be cumulated at full value or or only as a period value in the entered wage types is controlled using the cumulation indicator.
History
Last changed by/on | SAP | 19980728 |
SAP Release Created in |