Advance Payments

[SAPHR12]

Hi Experts,

Can someone guide me on Advance payment configuration please.

How can i configure the wage type which was transferred through DME and must be included in the ordinary payroll run, but should be considered as
already paid.

Thanks

[hrboss]

This is how system automatiaclly works. When you run the initial payroll the system will geenrate /559. When you do the BACS, the system stamps the BT table table. When you run payroll again for the same employee in the same period, the system recognizes the stamp in the BT and creates /564 which is a clone of /559 and uses this for calculation purposes. Finally, it generates /558 (difference between /559 and the newly formed net pay)