Provisional Year End Adjustment 

Beschreibung

Provisional Year End Adjustment is added as one of the options for Year End Adjustment process. By this, you can select YEA process from three options:

• Perform Year End Adjustment with Monthly Payroll.

• Perform Year End Adjustment with Shoyo Payroll.

• Perform Provisional Year End Adjustment with Shoyo and Year End Adjustment with subsequent Monthly Payroll.

The new function of Provisional Year End Adjustment consists of following two new sub-functionalities.

• Estimation of coming Monthly Payroll Result of December

• Provisional Year End Adjustment (conducting a quasi Year End Adjustment process based on the Estimation result).

Check tool for Estimation result is available, along with a special wagetype with which you can adjust Estimation result manually.

Änderung der Systemparameter im Customizing

If you want to implement Provisional Year End Adjustment, you have to change the customizing setting via following section of Implementation Guide.

Payroll accounting Japan --> Year End Adjustment -->
Set up type of Y.E.A. calculation

Weitere Hinweise

Please refer to the Extended Help for detailed usage and procedure.