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Agenda
1. 2. 3. 4. 5.
Solution Overview
Salary Overpayment
A claim should never be generated because the system determines true salary overpayments and moves then to a salary overpayment table. Ability to collect back overtime and adjust taxable's at the point of collection Crossing tax year functionality is automated in the solution No need to clear claims and the recovery is based on business rules
Yes
No Corrections
Subsequent Activities
Overpayment Utility
(updates to infotype 0909)
Implementation Requirements
ERP 6.0 Enhancement Package 4 SP02 Prior to going live, all existing claims (/561) must be cleared in productive environment. Once activated, it must not be deactivated. Configuration based on business requirements
Business Scenario
Employee Scenario PP02/02 Employee paid $2083.33 in salary with wage type 1002 After payroll has been exited the Payroll Audit process determines the employee should have been paid $1083.33 effective PP02. Before executing PP03, the employees master data is corrected causing a retroactive payroll run to PP02. Therefore, an overpayment of $1000.00 would be generated for PP02/03. Overpayment recovery solution has been activated and payroll will recover the overpayment according to the business rule framework.
Business Rules Overpayment Recovery Solution Active (T77S0) Employer Operates in Colorado requiring an employees consent to recovery any salary overpayments Upon employees consent the employer may recover 10% of gross earnings or a greater amount authorized by the employee (override) Minimum wage check not invoked
Business Scenario
(continued)
PP02/03 WT 1002 restated as paid since the money has not been recovered.
Business Scenario
(continued)
The Payroll CLM cluster table stores the relevant overpayment results for the employee.
Business Scenario
The Recovery Process.
(continued)
State requires employee consent therefore based on the configuration, payroll will not begin recovery until infotype 0909 has been updated with EE Consent. The Overpayment Recovery utility is processed to update infotype 0909 with all employees in PP03 that generated an overpayment.
The employer has selected employee consent obtained and employer notification provided.
Business Scenario
(continued)
Business Scenario
(continued)
The business rule framework.. Auto-clearing at the state level is OFF State minimum wage check not active Recovery threshold set to 10% of /101 Work tax area defined by the work tax area infotype ( IT0208)
Business Scenario
Recovery through payroll
(continued)
Business Scenario
Recovery through payroll
(continued)
Reporting / Utility
Customizing
Technical Wage Type to Support this process:
/580 /581 /582 /583 /584 /585 Overpayment Balance Amount Recovered Prior year Overpayments Amount forgiven Total Amount Overpaid Previous Period Overpaid Balance
Customizing
The overpayment recovery solution must be activated at a system level.
Activation of Overpayment Recovery (T77S0 CCURE / NWCLM ) This setting activates the Overpayment Recovery Process in Payroll. It must be activated with the subsequent configuration in payroll. Return Value: X = Active and Inactive (blank)
Once activated, there are additional configuration settings to address customer specific business requirements through standard configuration.
Activation of auto-clearing functionality (V_T511k AUTCL) At an organization level, this provides auto-clearing functionality. When the AUTCL is activated payroll will begin to recover overpayments using the rule framework (threshold rules). To activate this functionality, a value of a 1.00 should be entered with appropriate effective dates. When the AUTCL is inactive, payroll will not recover overpayments without the Overpayment Recovery Master Data defining the employee consent and applicable master data. Activation of auto-forgiveness for terminated employees (V_T511k - FGVTR) This setting will automatically forgive overpayments during a termination. To activate this functionality, a value of a 1.00 should be entered with the appropriate effective dates. When this functionality is inactive, the system will not automatically forgive overpayments in a termination. Activation of prior year balances (V_T511k REPYR) This setting determines whether payroll should move prior year repayments as a post-tax deduction and recovery accordingly. To activate this functionality, a value of a 1.00 should be entered with the appropriate effective dates. If this is not active, then the recovery process will continue adjusting taxable's as the recovery is made from the employees pay. This setting should not be turned off once it is turned on. It can result in inconsistent payroll results.
Customizing
Business Rule Framework
Minimum wage check This table stores the value for the state minimum wages. This will be evaluated when it is required to check that the employee will earn at least minimum wage after recovery of an overpayment in a pay period. Wage type priority This setting defines the priority of a wage type in the recovery process. Define threshold rules & forgiveness This setting defines a rule, the effective dates and whether the rule allows for automatic forgiveness of an overpayment in a retroactive termination. Define conditions for Rules This setting links the threshold rule to a condition for rule. This specifically defines the criteria, amount/percent, wage type and operation of the rule. In condition for rules, you should not enter net wage types for calculation of recovery Define Rule criteria, search help and priority This setting defines the criteria to be used in the recovery and a priority when multiple criteria's are defined. Assign Threshold Rules to Criteria This setting links the criteria key to the threshold rule, defines whether minimum wage check is required at the state level and whether employee consent is required.
Customizing
Overpayment Recovery in Off-Cycle Processing (Transaction SM30 / Table: HRCCE_V_OCR)
Defines which off cycle reasons are valid for overpayment recovery
Customizing
Schema Settings (payroll function: USCLM) for Manual Checks
Activate in sub-schema (or copy of sub-schema) UMC0 Location: Immediately after X024 Parameters within Non-CE payroll: Parameter 1 = CUST Calls form routine with the name OVERPAID_DEDUCTION_PROCESSING. Create the form routine in RPCALCU0 within customer include for any custom processing for recovery or overpayments.
Customizing
Enhancement Spots:
HRCCE_GET_CRITERIA_RULES - Customer defined threshold calculations HRCCE_WORKTAX_AREA - Customer defined work tax area
User-Exits:
PCBURZUS0 / Form: OVERPAID_DEDUCTION_PROCESSING Provided to allow for customizing in pre-tax deduction overpayment scenarios
Thank you!
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