/102 u2013 401K wagetype calculated double amount when two hourly rates used
Dear Experts,
I have got an issue. Employee has been paid (us payroll) with two different hourly rates within a pay period in IT0008
i.e. For example: 01-sept-2011 to 14-sept-2011 is a payroll period in that 1-sept-2011 to 8-sept-2011 one entry created in IT0008 and another entry created from 09-Sept-2011 to 31-Dec-9999.
Now when the payroll ran for the employee in that pay period, /102 u2013 401K wage base amount calculated double amount in the RT. In all other payroll periods it is working fine.
Could you please tell me the reason why /102 wage type calculating double amount when two hourly rates mentioned in a pay period. Also please suggest the solution to fix this issue.
Thanks in advance
Regards,
Sreenivas.
Hi,
For few Union Deduction wts, following are the relevant PCRs found. Processing Class 76 is blank for Union deduction wts.
PCR - ZA00
Recurring payments/deductions and supple
VWTCL 76 Processing class
VAKEYPAYTY Payroll Type
GCY ZCLM With exact w.types
A
B
1
VAKEYPAYTY Payroll Type
A
GCY U111 With exact w.types
B
PCR - ZCLM
WGTYP? Query wage type
GCY U111 With exact w.types
6606
NUM= ANZHL Set
ADDWT * OT Output table
6608
GCY ZUNN With exact w.types
6609
NUM=1.0 Set
ADDWT * OT Output table
PCR - ZUNN
AMT=& REGR Set
NUM=& REGR Set
DIVID ANR Division amt/no/rate
NUM=2.5 Set
MULTI RNA Multipl.amt/no/rate
ROUNDG 100 Round AMT to next
ADDWT&ZUNI VAR Variable table
VAKEYZEINH Time unit in v.key
VWTCL 47 Processing class
VWTCL 10 Processing class
OPIND Operation indicator
ELIMI A Elim.time period ID
WPBPC for all WPBP
0
OPIND Operation indicator
ADDWT * OT Output table
Regards,
Sreenivas
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/102 u2013 401K wagetype calculated double when two hourly rates used in it0008
Dear Experts,
I have got an issue. Employee has been paid with two different hourly rates within a pay period in IT0008
i.e. For example: 01-sept-2011 to 14-sept-2011 is a payroll period in that 1-sept-2011 to 8-sept-2011 one entry created in IT0008 and another entry created from 09-Sept-2011 to 31-Dec-9999.
Now when the payroll ran for the employee in that pay period, /102 u2013 401K wage base amount calculated double amount in the RT. In all other payroll periods it is working fine.
Could you please tell me the reason why /102 wage type calculating double amount when two hourly rates mentioned in a pay period. Also please suggest the solution to fix this issue.
Thanks in advance
Regards,
Sreenivas.It is happening because there is 2 splits caused by in IT0008.
I do not know your schema but with processing classes or with pcr you have to manage it.
Why do you have 2 records in it0008
For example if in first split he has worked 8 days and his basic pay is 3000 and in second split he has worked 6 days and his basic pay is 6000 then payroll schema has to calculate basic pay like this:
(3000/30)*8 = 800
(6000/30)*6= 1200 so totally it should be 2000 totally.
You can show it as 800 and 1200 seperately or totally in payroll.
But as I have said it will be calculated according to the pcr and schema
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Excise Secondary Education Cess is calculating Double in MIGO
Hi All,
Excise Secondary Education Cess is calculating Double in MIGO
In PO it is showing SEcess is 3.20 Rs in Tax procedure But while in Goods Receipt it is showing 6.40 Rs ( Double )
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Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value in 2 times in your purchase order.
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I've this weird situation in the production system involving one material master as follows:
Material Description Plant Mvt Posting Date Quantity BUn Loc.curr.amount
10015661 SCREW 61MM 561 30.04.2006 45 PC 2,660.40
10015661 SCREW 61MM 101 09.03.2007 96 PC 5,177.43
10015661 SCREW 61MM 101 24.03.2008 50 PC 3,124.75
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P/S: Sorry if the data gets messy after saving this message because I'm unable to format the columns correctly.
If look closely, there's a residual amount when the quantity is already "ZERO". I tried to simulate in the Quality system but was unable to recreate the same results. By right, the sum amount should be "ZERO" as well.
Would be most grateful for any explanation or advise.
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Edited by: Steven Khoo on Apr 6, 2011 12:21 PMHi all,
I'm attempting to interpret the report generated by MR51 as below. I noticed there are line items with "RE" accounting document type which is stands for "Invoice - Gross". I can understand WA = Goods Issue and WE = Goods Receipt but why RE? For instance, there's a WE (Goods Receipt) of 50 PCs on 24.03.2008 and followed by a series of RE (Invoice - Gross) between 26.03.2008 and 23.04.2008. I'm confused over here. Thanks.
Material Material Description CoCd ValA
10015661 SCREW 1125 6110
Type DocumentNo Itm Postg Date Quantity BUn Amt.in loc.cur. Crcy
WA 4900011305 1 07.04.2009 -168 PC -9,261.59 RM
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WA 4900011302 1 07.04.2009 -96 PC -3,823.63 RM
WA 4900011301 1 07.04.2009 -45 PC -2,660.40 RM
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RE 5100002089 276 31.03.2009 84 PC 261.16 RM
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RE 5100001398 2 29.04.2008 -96 PC -1,353.80 RM
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RE 5100001384 2 23.04.2008 50 PC 0.68 RM
RE 5100001383 2 23.04.2008 50 PC 2.97 RM
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WE 5000001702 1 24.03.2008 50 PC 3,124.75 RM
WE 5000000779 1 09.03.2007 96 PC 5,177.43 RM
WA 4900005345 1 30.04.2006 45 PC 2,660.40 RM
P/S: Sorry, the data gets messy after saving the post.
Edited by: Steven Khoo on Apr 25, 2011 10:11 AM
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