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2557142 - [English] AVERA in Colombian payroll calculation

Symptom

NOTE: A Spanish version of this document is available in this Wiki page.

When you run the payroll driver for a Colombian employee, you may notice that the processes that use AVERA function are presenting incorrect values. Some examples are:

  • Procedimiento Semestral
  • Prima Legal de Servicios
  • Withholding tax for leave bonus (bono de retiro)

One or more out of the following symptoms may occur:

  • A specific Social Security contribution (EPS, AFP, FSP) is not being taken into consideration;
  • Advance contributions made throughout the year are not added to the calculation;
  • The payroll periods selected are not within the expected date range;
  • A specific wage type is being duplicated in the total amount;
  • The withholding report (HCORETE0) does not recognize any data for a specific payroll period;
  • The sum of incomes or deductions does not match the wage type reporter (H99CWTR);
    etc.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package for SAP ERP all versions

Keywords

colombia, payroll, cotax, procedimiento semestral, semestral, T011, T001, T021, V_T51AV_B, AVERA, bono retiro, primas , KBA , PY-CO , Colombia , Problem

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