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

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

The subschema XNA0 (Net Overview, Amount Payable) prepares the net overview and determines the amount payable to the employee by carrying out the following steps:

• With the help of calculation rule X030, it calculates the legal net amount (gross amount minus deductions) which corresponds to the employee, as well as the total costs of the company. To do so, rule X030 consults processing class 05 and processes the wage types affected, depending on the value they have in this processing class.

• Personnel calculation rule X040 calculates the amount payable prior to transfer for the employee, adding the wage type Payments/Deductions (/110) and Statutory Net Amount (/550) to the wage types Amount Payable (/560) and Remaining Amount Payable (/562) and transferring them to the results table RT. The wage type Salary/Wages + Company Costs (/700) is transferred to the results table RT.
• Next, calling the calculation rule X04A, the subschema processes the Credit (/561) and Carry Forward to the Next Period (/565) wage types, subtracting or adding them from/to the Amount Payable (/560). In the same way, it processes the wage types of quantities pending from previous months.

In the payroll process, the statutory net amount wage types are grouped and the amount payable to the employee is determined.

You will find more detailed information in the documentation of the corresponding fields in the system