The automatic calculation of special payments and their allocation over the year is performed through the subschema ESP0.

The corresponding data must be available.

The subschema ESP0 (Special Payments, gener.autom.) processes the following functions and calculation rules:

• Imports the latest payroll result.
• Completes the dates table.

• The SPA function processes all the special payments to which the employee is entitled. To do this, calculate the amount corresponding to the current calculation period, specifying the point of calculation of the valuation bases and the payment date of special payments.

• The calculation rule ESPB valuates the wage types generated by the SPA function at split level to create the valuation bases.

• 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. This processing class is set in the table for processing classes, cumulations and evaluation classes in different points of the implementation guide.

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

The special payments are evaluated within the payroll process.

You will find more information in the documentation on the corresponding fields in the system.