Maintaining an Employee's Deduction Information
Employee's deduction data is controlled with Infotype 0014 Recurring Payments and Deductions. Deductions are carried out from the salary and SYOYO calculation according to the contents defined by the wagetype.
The entries in the number/unit and amount fields exist in the selected wagetype.
You can evaluate some wagetypes indirectly without defining the amount of money or the number/unit.
You must/can enter the amount of money and the numerical value- /unit for other wagetypes.
Possible entries are defined by all user wagetypes according to view wagetype characteristics. When the entries of the user are checked and an entry is incorrect, the system displays an error message.
When you enter data in the First payment period and the interval fields, you cannot enter data in the first payment date and interval/units fields. Similarly, when you enter data in the first payment date and interval/units fields, you cannot enter data in the First payment period and the interval fields.
The deduction information for the employee is created.