Vacation Pay Settlement ST

If the company commonly has only the option With balance, then ST 2000 is used in most cases for provision, including the consideration of social costs and tax liability. With ST 886 only the balance is paid then, WITHOUT the consideration of obligations, because they have already included in provision.

ST 2000 posting: Wage costs / Current account of holiday remuneration --> Subject to social insurance and taxes

ST 8860 posting: Current account of holiday remuneration / Transitory wage account --> NOT subject to social insurance and taxes.