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.
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