Qualified and Unqualified Advance
Payments
What do you mean by qualified advanced payments and unqualified advanced payments? The SAP System differentiates between qualified and unqualified advance payments. Qualified Advance Payments: With qualified advance payments, payroll takes place for some of the payroll elements in the first payroll run, and is transferred if necessary. The payroll run is not ended. Instead, it receives the Payroll Correction status. During the correction phase, you enter more payroll elements. In the subsequent payroll runs you carry out payroll for these remaining payroll elements and transfer them to your employees. The payroll program only finishes when accounting has been performed for all payroll elements. Unqualified Advance Payments: Employees may receive an advance salary payment prior to the payroll run. In this case, only the employee's master data is imported for the transfer. No payroll run is performed. Wage types entered in the following infotypes are taken into account:
infotype (0011) infotype (0014) infotype (0015) An unqualified advance payment is independent of the payroll period and is therefore considered a period-independent activity.
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