SAP Note 656651 - Retroactive Accounting and differences for SSO and TAX

Component : Argentina -

Solution : https://service.sap.com/sap/support/notes/656651 (SAP Service marketplace login required)

Summary :
Retroactive adjustments to wagetypes /104, /105, and /115 result in additions to wagetype /102 in the IN-period for social security gross amounts, while /131, /132, and /133 adjustments feed into /130 for taxable salary in the same period. Misunderstandings arise during subsequent recalculations, as retroactive differences are then processed differently, creating potential endless loops of wage type corrections across payroll periods. The resolution involves SAP Support Package installation, following specific data and cofiles management and schema adjustments detailed in the SAP Note. Guidance is also provided for extracting files using SAPCAR and managing new rules and wagetypes introduced.

Key words :
local trans/cofiles directory, local trans/data directory, vacation payment gross amount, importe bruto vacaciones, importe bruto sac, symptom retroactive differences, 2 difference wagetypes /a04, importe bruto, vacation payment, directories data

Related Notes :

212876The new archiving tool SAPCAR
13719Preliminary transports to customers (note for customers)