Enhanced Transfer of Posting from Evaluations

Scope of Functions

You can now simulate posting documents and reverse created posting runs by using the following reports:

• Payroll for Local Tax Office (RPCBETA1)

• Payroll for the City (Municipal) Fund (RPCKSMA1)

• Employer Taxes for the Municipality of Vienna (RPCBUSA0)

In addition, you can use the reports Payroll for Local Tax Office and Payroll for the City (Municipal) Fund to post differences from retroactive accounting from the previous year to special periods.

Effects on Existing Data

If you have created posting transfer variants for the above-mentioned reports, you must check these variants.

Effects on Customizing

If you want to post to special periods, the posting date in the Period-Related Date Specifications view must be maintained. To maintain this view, go to Customizing for Payroll Austria and select the step Maintain Posting Dates for Payroll Periods. To call up this step, choose Reporting for Posting Payroll Results to Accounting -> Closing Activities -> Maintain Posting Date for Payroll Periods .