The amounts obtained in the payroll process are grouped in a final step to form the net overview and, then, to set the amount payable, by the international subschema XNA0.

All the previous steps of the payroll process have been carried out.

The XNAO subschema (Net Overview, amount payable) prepares the Net overview and sets the amount payable to the employee carrying out the following steps:

• With the help of the calculation rule X030, calculates the legal Net amount (Gross amount less deductions) that correspond to the employee, as well as the total costs of the company. To do this, the rule X030 consults the processing class 05 and processes the wage types affected depending on the value that they have in this processing class.

The values that the processing class 05 can have are:

• The rule of calculation of human resources X040 calculates the amount to pay prior to transfer for the employee, adding the wage types Payments/deductions (/110) and legal Net amount (/550) to the wage types Payment amount (/560) and Remaining payment amount (/562) and transferring them to the results table. The wage type Wage/salary + company costs (/700) is transferred to the results table RT.
• Next, calling the calculation rule X04A, the subschema processes the wage types Credit (/561) and Carry Forward for the next month (/565), subtracting or adding them from/to the payment Amount (/560). In the same way, it process the wage types for quantities pending from previous months.

In the payroll process the legal Net amount wage types have been grouped and the amount to be paid to the employee has been set.