/616 Add gross salary Issue

HI,
We have an issue in /616 wage type (Add Gross salary)
1. How do we calculate /616 wage type value manually?
2. /616 wage type is difference between grass salary that including arrears payment i guess. but i don't know how do we calculate manually. /616 wage type has some amount .I need to find out the break up of this value.
How do we do that and what are the wage type to be considered for /616 wage type.
3.How does the DT wage type form?
Regards,
Prasath

Ideally speaking, /616 WT contains the arrears of previous financial year that were given in current financial year (For eg DA and TA arrears of Jan to March 2010 in our case).
In my case I am getting correct values (as calculated manually) for most of the cases but for few it is giving other amounts which we are unable to trace.
Did you found the method of calculation in SAP?
Although you can remove the effect of /616 using model wagetype M89G.
Please find below the process flow of M89G series wage type:
1. Maintain relevant wage type (For example to adjust /616 use M89G and so on).
2. Maintain amount with opposite sign in the amount field.
3. Maintain the year for which you are performing the adjustment with
unit as year.
4. Maintain date of origin as current month date(any).
Save the entry and execute the payroll.
Regds,
Astha

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