Provisional Year End Adjustment

Purpose

Provisional Year End Adjustment (YEA) is a common business practice to process Year End Adjustment.

Prerequisites

To process Year End Adjustment with monthly payroll, a customizing set up for specifying the type of Year End Adjustment processing scenario must be properly defined. For more information see, Set Up Processing Scenario of Y.E.A. Calculation in the Implementation Guide (IMG) for Payroll Japan.

Process Flow

Process of Provisional Year End Adjustment is divided into the following process groups. For more information on each process groups, see:

  1. Processing Provisional Year End Adjustment with Shoyo Payroll to create provisional Year End Adjustment result.

  2. Processing Regular Year End Adjustment with December Monthly Payroll to create final Year End Adjustment result.

Result

You have completed Provisional Year End Adjustment process as well as Shoyo payroll and monthly payroll of December.