Estimated December Monthly Payroll Result CheckThis function displays the result of Estimation of December Monthly Payroll collectively for selected employees. With this function you can check adequacy of estimation and, if necessary, make additional adjustment and re-estimate December monthly payroll result before processing Provisional Year End Adjustment with Shoyo Payroll.
For more information on Year End Adjustment processing scenarios, see:
Processing Provisional Year End Adjustment with Shoyo Payroll
This function lists the following information so that you can decide if the estimated result is reasonable as compared with the previous monthly payroll.
From actual result of monthly payroll November
Taxable amount
Overtime Compensation
From estimated result of monthly payroll December
Taxable amount
Overtime compensation
Adjustment amount
From comparison
Increased taxable amount (estimation – actual)
Start the report or transaction and specify necessary parameters on the selection screen.
Check estimated results of selected personnel.
Note
You can register or correct the adjusted amount through
Additional Payment and Deduction
infotype (0015) and re-execute the estimation if you decide that the estimated result of December monthly payroll is not accurate.