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Background documentation Processing Scenarios of Year End Adjustment Locate the document in its SAP Library structure

The processing scenario of Year End Adjustment(YEA) should be one of those at company level. For more information on Year End Adjustment processing scenarios, see:

Note

The December monthly payroll must be the last payroll of the year and Year End Adjustment is done only in the December monthly payroll.

Note

The Shoyo payroll in December must be the last payroll of the year and Year End Adjustment is done only in the Shoyo payroll in December.

Note

The December monthly payroll must be the last payroll of the year and a Shoyo payroll must be paid after November and before the December monthly payroll.

Year End Adjustment Correction is common to all the above processing scenarios. For more information, see:

Note

Year End Adjustment result correction can be executed after Regular Year End Adjustment (with Monthly Payroll or Shoyo Payroll) and before the payroll in January of succeeding year.

 

 

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