This subtype of the Payroll Results Adjustment infotype (0221) enables you to make adjustments to employees' payroll results. Adjustments made with this subtype are included in normal payroll processing, meaning that they will be processed in the next regular or retrocalculation payroll run.

When you make an adjustment with this subtype, you can specify the positive gross adjustment amount and employee taxes and contributions. mySAP HR Payroll automatically calculates the appropriate employer and employee contributions and premiums, along with the amounts for other technical wage types, during payroll processing.

You can enter the following information on this subtype:

• Cheque date
• Payroll ID
• Off-cycle reason
• Cheque number
• Wage types and amounts for the adjustment

This subtype can be processed both within Master Data Maintenance and from the Off-Cycle Workbench.