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Function documentationPayment Report for Non-Resident Locate the document in its SAP Library structure

Use

After Year End Adjustment is performed, payment report must be created and submitted to the tax office and the local municipal office. However, non-resident employees are reported separately from regular employees in the specified form. The “Payment Report (Non-resident)” allows you to create payment reports for non-resident employees in the specified form.

Prerequisites

Year End Adjustment process for non-resident employees must have been preformed for the subject year.

Activities

  1. Select the report from menu
  2. At selection screen, set appropriate Payroll Area. And be sure to specify Personal Number and/or Payroll Area to select non-resident employees.
  3. Select format either single form or four in one form.
  4. Execute the report.
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