SAP Knowledge Base Article - Preview

3809471 - Filing original, additional and amended IR21 reports

Symptom

When using transaction PC00_M25_CT21 to generate IR21 reports for a terminated employee, the following questions arise:

  • When should the IR21 original be filed relative to the employee's last day?
  • How does the system calculate income when the terminal month payroll has not yet been run?
  • How does the system determine whether a subsequent IR21 filing is classified as Additional, Amended, or Reprint?
  • When is an IR21 Amended report required, and how is it filed?


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Environment

  • Human Capital Management (HCM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP SuccessFactors Employee Central Payroll
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

IR21, PC00_M25_CT21, amendment, additional, original, reprint, terminal month, IRAS, IT0546, termination, RPCT21R0_01, batch input, SM53, TemSe, forced amendment , KBA , PY-SG , Singapore , How To

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