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

The corresponding data must be available.

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

• 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 period in question, specifying the date for calculation of the valuation bases and the payment date for the special payments.

• The calculation rule ESPB evaluates the wage types generated by the SPA function on the level of a split.
• The SPU00 function specifies the transfer date of the special payment.

• 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 processing classes table, accumulations and classes of valuation 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 for deferred periods.

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