Abesence Quota to be Paid and Unpaid

Hi Experts,
We have a requirement where client wants to have an Absence Quota called Medical Quota for 60 days per year, however of the 60 days 30 days will be 100 % paid and the remaining 30 days  to be 70 % paid. Can you please let me know how to achieve this.
Regards,
Koutilya A.K

One way to acheive this is by giving the appropraite percentage for the ABSENCE TYPE for the mapped ABSENCE QUOTA which you have created.
Check the below node in SPRO.
PAYROLL => ABSENCES => ABSENCE VALUATION => EVALUATE ABSENCES USING AS IF PRINCIPLE
Give the percentage in the PERCENTAGE COLUMN and mark the check box in PAID column.

Similar Messages

  • Need Help in Calculation of Paid and Unpaid Break in Daily Work Schedule

    hai,
    I am a student of SAP-HCM. I am having problem with the calculation
    in Paid and Unpaid Break in Daily work schedule (Time Management).
    Please help.
    thank you
    Dev.

    Hi,
    The above screen shot is table where we maintain unpaid and paid breaks, we mention about when a break has to start under START tab and when it has to end under END button.
    Under UNPAID and PAID tabs we mention duration of break,  if its 15 mins break or half an hour or one hour depending on start and end timings.
    Suppose a shift is for 9 hours in total and client wants there should be a paid break of one hour, then out of this 9 hours shift itself  break would be considered.... and in case client wants unpaid break then shift would be for 10 hours out of which 9 hours will be working hours and one hour break.
    When this concept has to be calculated in schema processing type would be assigned to this time pair showing break accordingly either paid or unpaid.

  • What is the difference between paid and unpaid versions of adobe reader

    What is the difference between paid and unpaid versions of adobe reader

    However, Adobe offers extra paid services to create PDF or to export PDF to other formats. You are not required to buy them, however.

  • Paid and Unpiad break wrong in PIT

    Dear Grus,
    Im in positive time and also some daily work schedule has Paid break and some of are unpaid. So in Table V-T555Z, I have crealy mentioned the paid and unpaind break proseesing type and Time identifier.
    For paid break,  processing type is =S and the time identifer is 06(paid break) . for the unpaid break , processing type is =K and the time identifier is 05(unpaid preak) and also i have done the MOD function as well.
    Now my problem is. all employee who is having paid preak (S) is showing as K (unpaid break). why this is happning?
    Actually i need to have this paid and unpaid break seperatly. via prossesing type S and K, and time identifier 06 and 05 in the PIT table.
    what can i do? can anyone say where i hv done mistake.
    I cheked the TIMTP and the table TZP, here its showing correctly as paid break but its showing as 05. which should showed by 06 (paid break time identifier)
    can any one help me out this..
    thz
    Manjula

    Pls.. any one can help me on this above mentioned issue???

  • I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

    I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

    I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

  • Difference between LOA paid LOA unpaid personnel actions?

    Hi experts,
    I just wanted to know how the difference between personnel actions LOA paid and LOA unpaid is specified in personnel actions in regards to infogroups and any configuration settings.
    Thanks..
    JEss..

    Hi,
    These actions are defined just to identify em[loyee as on Leave on Absence and some employees remain active and are paid and some get inactive and are not paid.
    Depending uon requirement with client either wage types are separated to be paid along with employee group sub group defined separately.
    Thanks,
    Ameet

  • Can someone please help me re-install my Creative Design 5.5 on my Mac?  My MacBook Pro recently crashed and had to have the hard drive replaced.  The back up from Time Machine is not reinstalling the program.  Since I have the download paid, and codes, I

    Can someone please help me re-install my Creative Design 5.5 on my Mac?  My MacBook Pro recently crashed and had to have the hard drive replaced.  The back up from Time Machine is not reinstalling the program.  Since I have the download paid, and codes, I need direction on how to reinstall -- HELP?

    Hi bodegakc,
    If you have the serial number then please use the below mentioned link to download the product you are looking for .
    CS5.5
    Also before installing Please go to Applications-->Utilities--> Adobe installers and if there is any uninstaller for CS5.5 , you can remove it and do a fresh install.
    You can also use creative cloud cleaner tool before installing.
    Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6
    Thanks
    Nikhil Gupta

  • Cash Management - refunds and unpaid DD - how to reconcile?

    Can someone help me on this ? We're implementing CM R11. Until now we've found solutions for most of the problems except for the following
    - refunds and unpaid DD
    AR uses debit and credit memos for the refund (no payment created in AP,) and adjustments for the unpaid DD. So, we don't have available transactions on AP or AR to reconcile on this case....And because this is posted in summary even the matching against GL journal lines don't work ( the statemnt has the items in detail. As is quite complicated to change the processes I'm looking for alternative solutions:
    a)Should I have this AR entries being book to an interim and then use miscelaneous receipts to automatically book the bank side to the same interim (this would imply a manual reconciliation of the interim)?
    b)should we ask that a view is created (is it possible?)for Debit/credit memos and adjustments, and reconcile bank against open interface?
    Thanks in advance for any help

    Hi Priya:
    We have option in upload the bank statement using BAI2 format and identify the individual receipts number. Go to BAI2 format lines, check BANK_TRX_NUMBER colum that represents transaction number in bank statement which should be corrosponding to receipt number in AR. Ensure to set up 'reconciliation control' at bank account level to set as 'Transaction' for system to look for individual receipts during reconciliatiion.
    Hope it helps.
    Tarun

  • HT3529 My phone bill is paid and I can't send or receive msgs and I tried to call Rogers but that doesn't even work and if it was a bill issue I could still call Rogers think it might be software but I would like to know what to do

    My phone bill is paid and I can't send or receive msgs and I tried to call Rogers but that doesn't even work and if it was a bill issue I could still call Rogers think it might be software but I would like to know what to do

    I'm sorry to learn that you are not able to make/receive calls chelseabee! (ticket number removed) results indicate that there is no issues with the network or account provisioning. Since you have already done a hard reset http://vz.to/1gBkSJc (as per your post), I recommend exploring replacement options. If your phone is within the one year manufacturers' warranty we can provide a Certified Like New replacement http://vz.to/uyYF0o as long as no physical/liquid damage exist. If your phone has sustained physical/water damage and you have insurance, you can submit a claim to the insurance company online at this link http://bit.ly/07CrqPK
    AntonioC_VZW Follow us on Twitter at www.twitter.com/VZWSupport
    >> Edited to comply with the Verizon Wireless Terms of Service <<
    Edited by:  Verizon Moderator

  • Excise Duty Paid and Excise Duty Payable Report

    Hi
    Is there any standard report through which we can check the Excise Duty which is already paid and Excise duty which is payable for a posting period. If not any report then is there some table through which we can check this for a plant  for specific posting period.
    Thanks in advance
    regards
    Amitesh Anand

    Dear Amitesh
    The difference could be due to
    a)  different G/L Account assigned to the excise condition type / account key in OB40 settings
    b)  opening balance carried forward in J2IUN
    Nevertheless you can also check in j2i9  which I forget to mention earlier.
    thanks
    G. Lakshmipathi

  • Using apple configurator can i install paid and free apps onto a supervised ipad?

    I have read somewhere that you can only put free apps onto an unsupervised device and only paid apps can be put on a supervised device. Does this mean that an ipad cannot have both free and paid apps on it at once?

    Hi Samantha,
    You can have both free and paid apps on Supervised iPads. Not sure where you read that you couldn't... We have both paid and free apps on all of our 1,000+ iPads in our school district.
    Hope this answers your question!
    ~Joe

  • I keep getting pop ups saying that my subscription has expired? I have paid and have credit because this has happened before and I paid 3 times. Can I just download the programs rather than pay a monthly charge?

    I keep getting pop ups that say my subscription has expired? I have paid and have credit because this has happened before and i paid 3 times. Can I just buy a download instead of paying a monthly subscription?

    We often find this happens when the wrong software gets run (so the subscription doesn't apply).
    So,to start with  what exactly is your subscription for - please check your account details and confirming email?

  • I paid my order right after the confirmation came in, but i don't get a confirmation that i paid, and i paid it about one and a half week ago, what can i do?

    I paid my order right after the confirmation came in, but i don't get a confirmation that i paid, and i paid it about one and a half week ago, what can i do?

    Download from Download CS5 products
    Install then enter your serial number.

  • I have paid and downloaded LION and want to update my IMAC, can i just run install and it keep photos settings etc from Snow Leopard or is a full reinstall with wiped hard drive, anyone have any experience of this and do i need to run a backup beforehand?

    I have paid and downloaded LION and want to update my IMAC, can i just run install and it keep photos settings etc from Snow Leopard or is a full reinstall with wiped hard drive, anyone have any experience of this and do i need to run a backup beforehand?

    Always backup your important data before upgrading to a new Mac OS X.
    Lion doesn't erase the drive but better to be safe than sorry.
    And run Disk Utility  (Applications/Utilities). Verify and if necessary repair the startup disk before upgrading.
    Using Disk Utility to verify or repair disks
    Before upgrading read here >  Lion upgrade questions and answers:  Apple Support Communities
    And here >  What applications are not compatible with Mac OS X 10.7 "Lion"? What upgrade or substitute options are available for common incompatible applications? @ EveryMac.com

  • To fetch amount paid and pending by curtomer

    Hi,
    In my report I want to fetch the total billed amount to a customer, and how much he has paid and how much pending from a specified period.
    as in my selection screen I have  customer number as parameter and date as select option.

    Dear Padmaja,
    Thanks a lot for your reply. However i need more details regarding this.
    1. I have a sales order. Now from this sales order, i can get invoice, delivery, quotation etc from VBFA table. However i want to know from a sales order how can i get data from bsid or bsad table.  I believe in between there might be other tables as a linkage. I want to know the tables involved to get the amount paid by customer from sales order.
    Suppose say sales order is 500111 and its value is 700 and customer paid 100 once and  paid 200 second time and needs to pay 400. So this kind of data from which tables i will be fetching. and logic between the tables.
    Thank you.
    Regards
    Sam

Maybe you are looking for

  • White box

    I've used Pagemaker for 25 years and am having some issues with InDesign. How do you make a simple white box for masking over items? Thanks.

  • Grouping function

    Hi, Is any difference between grouping function in oracle9i and oracle19g? Thanks, Michael.

  • How long will iPod hold Charge

    Let's try this question: How long should a 2nd Gen iPod hold a charge if it's fully charged and hasn't been removed from the dock?

  • JDBC - Column Count Method/Function

    Please Help!!! Are there any methods in ResultSet, Java, or SQL that can return the numbers of columns selected? Example, below are the table name and field names: Table: Customers Fields: CustomerID,LastName,FirstName,PhoneNumber In my code: ResultS

  • Mighty mouse and right click???

    I have a mighty mouse and the right is set to a primary button however it doesn't function like a right click. i still have to press control to get the right click functionality?? HELP!!