WT for flat-rate SV-contributions for Employer DE

[Ania22]

Hello everyone, I need to configure a WT, which should be 21 % flat rate SV- contribution paid by the Employer (German Payroll related to long term accounts) based on a WT in IT 0015. This shouldn't appear on employee's payslip as it is a cost of the employer and this is for reporting purpose only. Does anyone know, how to configure this?

Thank you in advance.

[corriveau_remi]

Will that WT be transfered to FI as an expense or will it only be used as an "Information WT" ?

Does such an Information WT already exist in your system so that you could copy it? 

Will the WT in IT0015 be a "trigger" for the calculation (that will be based on an other WT) or will it hold the amount on which to calculate the SV- contribution?

Execute Payroll Simulation for one employee, with the "Display Log" box checked, and drill down into that log to find where the WT on which you want to base the SV- contribution exists with it's Amount.  That would be a good place to insert a PCR to calculate your Information WT (using a Custom SV-Contribution Constant in V_T511K that holds the value of 21.00).

Test and test, and for the payslip, don't configure your new WT in the Remuneration Statement if that's what you use, and if not, use table view V_512W_O to identify the differences between your new WT and one that does not appear on your payslip, in the section at the bottom of the screen (from V_512W_D if I remember correctly).