This feature enables you to use benefit reductions in the component Social Services
. The ERP part of benefit reduction involves calculating entitlement amount reductions as follows:
Reduction calculation is integrated in the gross entitlement calculation and gross payment calculation.
Reductions are listed in the gross entitlement document (GED) as reduction items with a negative amount. The total of reduction amounts and corresponding entitlement amounts for an entitlement period must not be negative.
Reductions that are created retroactively in the gross payment document (GPD) create over or underpayments with positive amounts. Reduction payment amounts are indicated as negative amounts for regular payments.
Archiving of reductions is fully integrated in the existing archiving of SXP data and NCD data.
For more information about the SAP ERP business function, see Social Services, Reductions.
Technical Name of Business Function | ERP_IPS_4S_5 |
---|---|
Available as of | SAP Enhancement Package 7 (SP04) for SAP ERP 6.0 |
For more information about the details of the main business aspects of benefit reduction, see the SAP CRM release note Social Services, Reductions
.
You make settings for the reduction calculation in ERP Customizing under
in the following activities:Define Reduction Calculation Exit Stratey