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Reconciliation between Payroll - both CSR Reports Locate this document in the navigation structure

Query Query: 0PYCR_MP2_Q0003

 

This query enables you to compare the amounts from any two country specific reports such as Annual Tax Statement and Monthly Tax Statement, against the amounts from the payroll results. In case there is a difference between the two reports, this difference is highlighted in red in the Difference field.

Structure

Free Characteristics

Object Type

Name

Technical Name

Employee

0EMPLOYEE

Payroll Status

0PY_SRTZA

Pay Period

0PAY_PERIOD

For Period

0FOR_PERIOD

In Period

0IN_PERIOD

WPBP Split Indicator

0WPBP_INDC

Year

0FIYEAR

Report Form Name

0TF_NAM

CNTR1 Split indicator

0CNTR1_IND

CNTR2 Split indicator

0CNTR2_IND

CNTR3 Split indicator

0CNTR3_IND

Company Code

0COMP_CODE

Legal Person

0LEG_PER

Payroll Area

0PAYRL_AREA

Pay Date

0PAY_DATE

Personnel Area

0PER_AREA

Personnel Subarea

0PER_SAREA

Report Run ID

0RUNID_NEW

Zone

0REUSE7

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Employer ID

0EMP_ID

Report Tax Codes

0TAX_ID2

Wage Type

0WAGE_TYP

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Payroll Amount

-

TAX Amount (CSR)

-

Report 1 Tax Codes Amount

-

Report 2 Tax Codes Amount

-

Diff between PY & Both Reports

-

Difference between PY & Report 1 Amount

-

Difference between PY & Report 2 Amount

-