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Former Member

Renumeration statement

Using transaction PE51 we add the tax reference to the payslip via table T5G51. When there is a change of tax reference any historical payslips show the new tax reference. How can I ensure the tax reference displayed in a period is the tax reference the employee was on for that period?

I can see in results cluster table VERSC does show the pay area, but I can't see how I can write a rule to use this information to then check T5G51 to find the correct tax reference.

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