Description
This report is used to issue the FGTS Guide of Collect Termination andSocial Welfare Contribution (FCG), a legal document required from thecompanies in case of termination.
Note: This report, although it is still valid, was replaced by amore updated version. To access the updated version of the report ofFGTS Guide of Collect Termination, follow the below described path:
SAP Easy Access > Personnel > Payroll - America - Brazil -Subsequent activities - Period independent - Analysis - FGTS CollectTermination (FCG)

Precondition
The following IMG steps have already been customized:

• Personnel administration -> Organizational data -> Branches and
construction sites: Brazil -> Legal and general information:
Assign personnel areas/subareas to branch groups

Maintain grouping of branches and/or constructionsites
Maintain branch information
Create codes and maintain construction siteinformation

• Personnel administration -> Organizational data -> Legal and general
information -> GCSW information -> Maintain branchinformation for GSW

• Payroll -> Unions -> Maintain union information



• Payroll -> Termination -> Master data ->
Maintain eligibility information for severance pay.
The following infotype fields are already filled in:
Infotype,,,,Field
Personnel actions,,,,Type of personnel action
,,,,Reason for personnel action
,,,,Job
Organizational assignment,,,,Personnel area
,,,,Subarea
Personal data,,,,Last name
,,,,Name
,,,,Date of birth
Memberships,,,,Receiver key
Personal IDs,,,,ID no. (Subtype 01 - Código SIP/PSHFP)
,,,,ID no. (Subtype 03 - Wrk.Card Soc.Welf.)
,,,,ID no. (Subtp. 04 - WrkCard SocWelf.Ser.)
Contract elements,,,,Employment relationship
,,,,Worker category
,,,,Harmf.ag.exp.code
,,,,FGTS date

Output
FCGSWC for for the selected employees. This report is printed via a formdefined in SApscript (HB_BR_GRFC).
INCLUDE POSTSCRIPT_COMPATIBLE OBJECT DOKU ID TX LANG EN
Note: This report uses the following wage types:


• For remunerations regarding the previous month, when the amounts have
not been sent to the bank (field 25):/140/141/142 and/116

• For field 26: /140

/141/142 (without theamount of /336) and
/116

• For field 27: /336

and
/144

• For field 28: /143



• For remuneration without Christmas allowance (field 34):
/144 +/141 +/307

• Fields 30 through 33 are calculated from fields 25 through 28,
respectively, applying the correct rate.