This KBA clarifies the case of PAS calculation when an employee has in the month a RNF negative and IJSS payment.
See example below:
- There is a negative RNF of -374,86 in the January 2019 period
- IJSS of 547,96 paid in January 2019
- Both amounts are summed up together (it is tolerated to do so as explained in the DSN Info), it makes a result of 173,10. PAS is calculated on that amount
- The RNF has to be regularized, therefore a block 56 is generated with the amount of -374,86
RNF negative; IJSS; PAS , KBA , PY-FR , France , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.