The company is a "cash savings" which is not carried on the SAP system for accounting,
This control is carried on a separate system, SAP payroll control deductions and
Loans of the "cash saving" and interface information to the system mentioned earlier.
But as the "cash savings" period is one year, we have to make the cut of the "cash saving",
for that when employee is termination will be paid his savings from the cut-off date to
termination date, this payment is done through SAP.
but to make these cuts we have to run a off-cycle payroll to the cut-off date of
"cash savings", to update balances, to execute it generates a wage type for transfer payment,
but this amount do not pay accounting dept. it is done through a check which is generated
in the system controls the "cash savings" with their interests and we only run a payroll
for initialize balances but as a "virtual payment", the payroll will generate certain
concepts that are configured accounted for but we do not want none of that is accounted for.
excuse my English, I hope you understand my explanation
greetings.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.