How to process a cross year claim?

Hi everyone -
I have a situation where my client is looking at the possibility of processing claims that cross over from one calendar year to the next. I understand that the MCOR wage type is set up to assist with this but what exactly are the processing steps for continuing a claim across years? Do we clear the claim at the end of the prior year and then set up the custom version of the MCOR wage type to take deductions in the new year? Would we set up the MCOR wage type to act like a balancing wage type? Would we still see a /561 in the RT?
Any instructions on exactly what the process should be would be greatly appreciated. Thank you.

Hi
There can be more than one approach for this.But i will tell you how we handles in for UK payroll
Aproach 1:
Replicate the employee in your test system figure out how much should be employees taxes, social security , other deductions and net pay to arrive at exact amount employee owes .
Process employee in current year and deduct so much of the monies from the pay. Better to use deduction wagetypes just so you do not fall in to the minimum pay conditions etc
Now main thing would be to adjust employee for end of year : Based on employees results you have to adjust end of year results(here i am assuming that you will have these wagetypes)
From FI postings point of view you may have to make few manual postings for the adjustment.
Hope this helps
Regards
Ajay

Similar Messages

How to process Fisacl year change for Investment Management with Project?

How to process Fisacl year change for Investment Management with Project as measure

hi
check this menu path
Accounting --> Investment Management --> Programs --> Periodic Processing --> Fiscal Year Change

6230i - how to process vCards received by SMS

My son has a 6230i and for as long as he's had it we cannot work out how to process vCards received by SMS. In desperation, we used Bluetooth to copy all my contacts across and he deleted the ones he didn't want. *Surely* the 6230 can receive an SMS'd vCard and place it in its phonebook? Even my wife's scummy Samsung (now 5+ years old) can do THAT!

This phone does not support the v card.

How to process Customer Open Items? If that Customer is also an Vendor.

Hi All,
I need some help for the below configuations,
1. How to process Customer Open Items? If that Customer is also an Vendor to the Company. ( How to adjust these open amounts)
1. How to process Vendor Open Items? If that Vendor is also an Customer to the Company. ( How to adjust these open amounts)
Thanks
Chandra

Hi Chandra,
In addition to all the above, if the Customers and Vendors are in different company codes, then, you would have to also do the following configuration.
Execute transaction code OBYA, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "Maintain FI Configuration: Automatic Posting - Clearing Accounts" screen.
In the first frame, where you have
Posted in : A
Cleared Against : B
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
So, if you are using the Customer/Vendor approach, company A must be set up as both a Customer(Use Txn Code XD01) and a Vendor(USe Txn Code XK01) in Company B and vice versa.
Once you have completed this set-up, you can then use transaction F.13 and/or F13E to carry out your automatic clearing.
However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

URGENT - HOW TO PROCESS A BDC SESSION (IN BACKGROUND) FROM INSIDE A REPORT

Hi All,
I have a requirement wherein I need to create a BDC session for mass update(from file) of one transaction and check if at all that update has taken place and proceed with the same session for another transaction.
For this I need to know how to process the session in background in a report, so that if the processing is done, the next set of data to update a different transaction can happen.
All inputs are welcome and highly valuable to me.
If someone is unable to intrepret this, I'll detail it again.
Thanks in advance,
Vaishnavi Varadarajan

Hi,
1.Use RSBDCDRU is an exe pg.With this u can download the logs into local file.
2.It will create the spool request .from there u can download or print.
OtherWise:
Use the code from the link below. U need to provide the session queue id as input and it will download the log to an excel file. U can change it to ur reqmt.
Re: BDC
regards
kiran

How can I change the year of an album in itunes11 without changing the years of all titles?

How can I change the year of an album in itunes11 without changing the years of all titles. For example: the reissues of an 1982 album has a 1995 bonus track, but I want it to be sorted as an '82 album? In earlier versions, when itunes sorted my album "by year", it took the year of the first title as the album's year (which makes a lot of sense). In itunes 11, however, the /highest/ year of any title in an album is taken to be the album's year. This upsets my entire catalogue. Can this be changed, will this be changed?

Highlight all of the songs,File>Get Info, change the genre

How to Calculate column (Month, Year) from date or timestamp

Hi,
Name
SQL Data Type
Dimension
Column Store Data Type
Key
Not Null
Default
Comment
T_STAMP
TIMESTAMP
LONGDATE
How to generate Month and Year from timestamp field in Analytic View.
Please provide me some valuable input. I have searched SCN before posting this discussion.

Hi KD,
You can apply the following formulas in the expression:
For Year :
leftstr(string("Timestamp"),4)
For Month:
midstr(string("Timestamp"),6,2)
Regards,
Krishna Tangudu

How to process each records in the derived table which i created using cte table using sql server

I want to process each row from the CTE table I created, how can I traverse from first row to second row and so on....
how to process each records in the derived table which i created using cte table using sql server

Ideally you would be doing a set based processing rather than traversing row by row as thats more efficient. To answer it specific to your scenario we may need more info. Can you explain with some sample data your exact requirement?
Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
Visakh
My MSDN Page
My Personal Blog
My Facebook Page

How to process pdf file in clower ETL

Hi,
I want process pdf document in clower ETL dataintegartor. I have created sample project and created ETL garph universal data reader, data i have imported pdf file, while openning the metta data information it's show encoding data format and invalid delimiter and while running error in the console
Please assist me how to process pdf file with unstructured data format.
I am getting below the error,
ERROR [WatchDog] - Graph execution finished with error
ERROR [WatchDog] - Node DATA_READER0 finished with status: ERROR caused by: Parsing error: Unexpected record delimiter, probably record has too few fields. in field # 1 of record # 2, value: '<Raw record data is not available, please turn on verbose mode.>'
ERROR [WatchDog] - Node DATA_READER0 error details:
org.jetel.exception.BadDataFormatException: Parsing error: Unexpected record delimiter, probably record has too few fields. in field # 1 of record # 2, value: '<Raw record data is not available, please turn on verbose mode.>'
 at org.jetel.data.parser.DataParser.parsingErrorFound(DataParser.java:527)
 at org.jetel.data.parser.DataParser.parseNext(DataParser.java:437)
 at org.jetel.data.parser.DataParser.getNext(DataParser.java:168)
 at org.jetel.util.MultiFileReader.getNext(MultiFileReader.java:415)
 at org.jetel.component.DataReader.execute(DataReader.java:261)
 at org.jetel.graph.Node.run(Node.java:425)
 at java.lang.Thread.run(Thread.java:619)
please can any one help me.
Thanks
Rajini C
Edited by: 954486 on Sep 19, 2012 11:19 PM

There is a separate forum for the BI/Information Discovery application of Endeca software: Endeca Information Discovery You should post your message there.
Thanks.
Sean

How do I dispute a copyright claim against a video i made using a trailer in iMovie? The only content I used was the video I shot of friends daughter on a merry-go-round.IMovie had the music etc that I used.

How do I dispute a copyright claim against a video i made using a trailer in iMovie? The only content I used was the video I shot of friends daughter on a merry-go-round.IMovie had the music etc that I used. Here's the message It gives a number of options to choose from if I want to dispute the claim but I don't know which one this would come under. Several obviously don't apply and of the ones left I don't know which content that is in IMovie that I use comes under. "This video is my original content and I own the rights to it" "I have a license or written permission of the property rights holder to use this material" "My use of the content meets the legal requirements for fair use of fair dealing under applicable copyright laws" or "The content is in the public domain or is not eligible for copright protection."

You want to use the "I have a license..." option, since clearly the music is not yours, but Apple has granted you a license.
For your license, see this document, section 2.M. http://images.apple.com/legal/sla/docs/iMovie.pdf
For more on this irritating problem and why it is so hard to solve, see this article. (It is a problem for Final Cut Pro users as well.)
http://www.larryjordan.biz/app_bin/wordpress/archives/1842

How to select a default year in my messagechoice, after new record

Hi,
How can I select the year we are in now when a user creates a new record.
The user goes to an empty UIX form, there is a year field, which is a
messageChoice with Enumeration Mode, containing a list of years.
I want to pre-select 2006 when the user creates a new record.
I've added the following code to my entityImpl.java class
public Number getYear() {
    Number year = (Number)getAttributeInternal(YEAR);
    if (year == null) {
      Calendar c = Calendar.getInstance();
      int y = c.get(Calendar.YEAR);
      year = new Number(y);
      //setYear(year);
    return year;
}But my form complains there is a null value for year, if I select another year
it works.
If I enable the setYear, its starts complaining all other fields are null.
I also tried it on database level, having a default for year, but my form doesnt
know about it...
TO_NUMBER(TO_CHAR(SYSDATE, 'yyyy'))
So how Can i accomplish this?
thanks in advance
ido

anyone.... ?

WMS : How to Process Sales Order Released before Turning on WMS

Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?

Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
Other option is to Back order those deliveries and re release them post wms enable flag is turned on... The only issue i see here is that if there are more new orders for one of the items and the orders are released then which orders will get allocated/reserved if there is limited on hand quantity to statisfy the SO need.
Let me know if you can think off some alternative solution.
Apprecite help !!
Thanks,
Sam

How to process the Received Idoc in SAP R/3 ? What to be done ?

Hi All
I am working for file to Idoc scenario.....
Idoc received into SAP R/3 but how to process the Idoc data ?
Such it will store in SAP R/3 DB.....
Clearly
How to Process the received idoc data into SAP R/3 ? (this is for inbound idoc)
I hope any one can help me on the processing steps ?
Waiting for valuable inputs form experts
Regards
Rakesh

rakesh
chec <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">Sample IDoc</a>
normally, based on the idoc types it will get processed. if it is an idoc with master record it will create appropriate master records or if it based for a transaction it will create one.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098</a>

How to get the current year??

Hi all,
How to get the current Year??

Hi,
Current Year & month are available in table MARV.
I hope this helps,
Regards
Raju Chitale

How to process an output message after pick and pack in LM46?

Hi,
I've implemented the User Exit to print the HU using LM18, it's working great but no output message is processed (and indeed, the sticker is printed on my own printer instead of the one defined in my Z custom output message).
I used LM46 to pick and pack the HU, am i missing a step?
In other words, how to process my custom output message after the pick and pack?
Is there some code I must add in the LM18 User Exit?

You know, in a user exit or a BADi you can access any variable of the program you want.
Just find what which program calls the Exit User, put a break-point in it, and find the variable you need to access.
Then add this kind code in your Exit :
DATA: l_var TYPE ....
FIELD-SYMBOLS: <fs_var> TYPE ANY.
ASSIGN ('(PGMNAME)variable') TO <fs_var>.
IF sy-subrc = 0.
l_var = <fs_var>.
ENDIF.
Same thing for a table :
DATA: lt_var TYPE TABLE OF....
FIELD-SYMBOLS: <fs_var> TYPE ANY.
ASSIGN ('(PGMNAME)table[]') TO <fs_var>.
IF sy-subrc = 0.
lt_var[] = <fs_var>.
LOOP AT lt_var ASSIGNING ...
ENDLOOP.
ENDIF.

How to process a cross year claim?

Similar Messages

Maybe you are looking for