In the case of deferred payroll periods, the automatic calculation of special payments and their allocation over the year is performed through the subschema ESPD.

The corresponding data must be available.

The subschema ESPD (Special Payments, autom.gener.) first imports the results from the previous period. Afterwards, this subschema processes the following calculation rules and functions.

• It imports the last payroll result.
• It completes the dates table.

• The SPA function processes all the special payments to which the employee is entitled. To do this, it calculates the amount corresponding to that specific period, determining the date for calculating the valuation bases and the payment date for the special payments.

• The calculation rule ESPB valuates the wage types generated by the SPA function at split level.
• The SPU00 function specifies the special payment.transfer date.

• Within the generation and valuation of special payments, the calculation rule XSPD eliminates the split indicator CNTR3 of all the relevant wage types depending on the value they have in processing class 48.

• With the EPRO0 function you obtain the apportionment of the special payments for calculation of the Social Insurance contribution bases. This function processes the SPECIFIC RULE where the special payments are valuated: the rule ESPB.

The special payments are valuated within the payroll process for deferred period.