Create Valuation Bases for Special Payments (SAP Library

Create Valuation Bases for Special Payments

In this IMG activity you determine the valuation basis to be used to valuate the special payment.

There are two basic options here:

If payment and valuation of the special payment take place at the same time, you need only enter the corresponding special payment wage type again here. The special payment wage type is then valuated directly at the time of payment.

If payment and valuation do not take place at the same time, you must specify your own wage type for valuation.
The special payment wage type is then valuated at the time of payment using the amount placed in this valuation wage type earlier.

Example

1. The Christmas bonus is valuated and paid in November. You must also enter the wage type for the Christmas bonus as a valuation basis.

2. An annual premium is to be valuated in December but not paid until March of the following year. Specify your own wage type for the valuation basis for the annual premium, e.g. /010.

Requirements

You should already have defined the special payment classes and created the special payments for each class.

Standard Settings

The standard R/3 system contains sample entries; please refer to these when making your settings.

Recommendation

Please observe the naming convention /0xx for valuation bases.

You can use an existing valuation basis. If you create your own valuation bases for special payments, please use the name range reserved for this purpose. The customer name range for valuation bases is /09*.

Activities

Specify the wage type for valuation for each special payment.