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Configuring PREPAID deductions

How can I configure PREPAID deductions? I have read all the help provided by SAP but I still can't get the PREPAID deductions to work properly. Any ideas?

How can I configure PREPAID deductions? I have read all the help provided by SAP but I still can't get the PREPAID...

deductions to work properly. Any ideas?


Check the processing classes on your pre-paid payment wage type. (Transaction SM31, view V_512W_O)

They should be as follows:

06 - 0 (Wage type will not be transferred from LRT)
10 - 0 (No reduction)
20 - 4 (RT storage without splits)
30 - 1 (AMT a. NUM of wage type must be cumulated in curr.yr)
31 - 0 (WT does not lead to cost center debits/credits)
32 - Blank (customized GL account)

SAP changed the model wage type used for the Prepaid Payment due to a name clash with another wage type. The actual model wage type to use is MP15, not MP10 which is listed in the on line documentation.


This was last published in November 2002

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