Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PA-PA-DE (Application Component) Germany⤷
PB01 (Package) HR Master Data: Germany
Basic Data
| Data Element | PDE_PF_ABW_VBTRG |
| Short Description | Different Unseizable Employee Contribution Capital Formation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT5 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 9 | |
| Decimal Places | 2 | |
| Output Length | 12 | |
| 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 | Unsz.EE CF |
| Medium | 15 | Unseiz. EE CF |
| Long | 24 | Unseizable EE CF Contr. |
| Heading | 20 | Unseiz. EE CF Contr. |
Documentation
Definition
This amount is included as an unseizable employee's contribution to capital formation during calculation of garnishment according to the principle of origin. It is specified as a total amount for all contracts, not separately for each contract.
The unseizable employee share for capital formation is determined in garnishment calculation as the difference between the transfer amount and the employer share for capital formation.
If the employer's share from the previous periods is paid as the result of a subsequent transfer to capital formation, but the transfer is not made until the current in-period, than a seizable employee share is determined incorrectly. In this case, the unseizable CF employee share to be considered for garnishment must be specified manually.
Example:
No CP transfer was made and no CP employer share calculated for an existing CP contract, due to an unpaid absence in the month of April 2008.
The absence is deleted retroactively, which results in retroactive payment of the employer's share. The CP transfer is also corrected in the current period, May 2008, by entering twice the transfer amount.
Since garnishment calculation determines the unseizable employee's share as the difference between the transfer amount and the CP employer share, a seizable amount is determined incorrectly for both months.
In this case, you have to enter the unseizable CP employee share for the months of April and May 2008. Since subsequent changes to the infotypes are not possible for garnishment calculation, you enter the value for April with infotype 0904 (Override Garnishment Germany - Seizable Amount) and for May with infotype 0114 (Garnishment Germany - Seizable Amount).
If you calculate garnishment according to the inflow principle, no entries are needed.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in | 600 |
