Benefit Insurance Coverage Amount-???? How to get

Hi All,
In Infotype 0168,-> Insurance Coverage tab There are two fields Basis Coverage
& Insurance Coverage.
How to get these two amounts in report.
I checked these fields are not stored in PA0168.
Please Give some BAPI name or some way to get these amounts.
Thanks

closed

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Benefit, Basic Coverage Amount

Hi all.
Iu2019m configuring the Infotype 0168 for group term life insurance.
The basic coverage amount should be the employees annual salary.
Can someone tell me, where I can configure this?
I found a way to maintain a flat amount in view V_74FC_B, but I need the annual salary as basic coverage amount.
Thanks for any input.
Regards.

Within this view, instead of keying in amount in 'Coverage Amount' (in 'Base Amount' window), you can configure 'Salary Factor' to 1.0, 'Rounding Rule' to either up or down.

Benefits Configuration - Basic Coverage Amount Capping

I am mostly familiar with the Benefits Configuration and currently have an issue with capping the Basic Coverage Amount.
I have capped the Insurance Coverage amount in the field - V_74FC_B-MAXAM and this works correctly however I am struggling to cap the Basic Coverage Amount - does anyone know what I could try to achieve this?
Many thanks,
Danny Boy

Hi,
I am not sure if I got your query right. You wish to configure two limits (basic coverage amount and insurance coverage amount) in a single plan?. What you have configured in V_74FC_B-MAXAM, is the maximum allowed coverage in this insurance plan (It refers only to the base coverage for this plan. It does not refer to the additional coverage units).
You would require separate plans if you wish to cap at different limits on the coverage amount.
Hope this helps.
regards
Sharath

How is the Basic Coverage amount calculated in IT0168 for Insurance plans?

Hi All,
I am in the process of configuring benefit plans for IT0168 -GB can anyone of you help me with the below?
How is the basic coverage amount caluclated - can you please advise configuration for the same?
Many thanks in advance.
Regards,
Anjali.

1. Configure the Plan Type for the Insurance Plan.
2. Configure the Insurance Plan
3. Coverage Grouping ( if needed ) - Different coverage based on Employee IT0001 information / IT171 Grouping.
4. Configure the Coverage Variant - If coverage varies by ( Parameter grouping ) Gender, Age, Smoker, Length of Service,
5. Configure the Coverage where one specify the actual cost per unit of coverage ( example 0.25 cents per $ 1000 coverage ).
Path for above items...
Personnel Mgmt ---> Benefits ---> Plans -
> Insurance Plans....

Benefit plan maximum coverage amount problem

Hello.
I guess I have a very simple problem, but I doesnu2019t get it running.
I have an Insurance benefit plan.
It only have one coverage rule with the following data:
Salary Factor: 0.6000
Rounding Rule: rounded up
Rounding div: 1000.00
Maximum amount: 90,000.00
So if someone have a Benefit Salary of 225,000.00, it shows a basic Coverage amount of 135,000.00 in Infotype 0168.
But I want a maximum Coverage amount of 90,000.00.
Why it ignored the maximum limit?
Any help would be very nice.
Regards.

Please close your thread if you solved your problem.

How to get total amount between two fiscal years

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I have a prompts and I entered 1)fiscal year=2009
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How to get Basic salary amount in the Housing formula to calculate the housing value as I used the DBI (NICDP_EMPLOYEE_BASIC_SALARY_AMOUNT_ASG_ENTRY_VALUE) but when run the Quick pay for the housing element alone result come 0, How to get Basic salary amo

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Regarding: How to Get the Tax Amount

Hai Friends,
                        I have the Input of Amount + Tax Group.
                       I need the amount for every Tax from Tax group.
                       How to get the Tax amount for differnt tax type.
Please help me.
Regards,
K Sakthivel

Hai Sakthi,
As you want the report for different tax types you can differentiate different tax types by tax rate and tax code you can refer the below query and modify according to your requirement and you can add as many tax codes/tax type based on your needs.
BASED ON TAX CODE AND TAX RATE :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
t.statype,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=5 AND TAXCODE='CHVAT5' ) as 'CHENNAI VAT5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =5 and DocEntry=M.DocEntry AND STCCODE='CHVAT5' ) as ' CHENNAI VAT5 COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=0.00 AND TAXCODE='CHTAXEXE' ) as 'EXEMPTED SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =0.00 and DocEntry=M.DocEntry AND STCCODE='CHTAXEXE' ) as 'EXEMPTED COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=14.50 AND TAXCODE='CHVT14.5' ) as 'CHENNAI VAT14.5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =14.50 and DocEntry=M.DocEntry AND STCCODE='CHVT14.5' ) as ' CHENNAI VAT14.5 COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
where (t4.series ='1' ) AND TARGETTYPE !='14'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,M.Series,T4.SeriesName,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
Regards,
P.V

Today my money is deducted Rs.60 when I try to download paid applications of any amount and I am getting message transaction declined, so why my money is deducted. I lost almost Rs 480 rupees . So how to get refund and how to make card working?

Today my money is deducted Rs.60 when I try to download paid applications of any amount and I am getting message transaction declined, so why my money is deducted. I lost almost Rs 480 rupees . So how to get refund and how to make card working?

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How to get the split period wage type amount in payslip?

How to get the split period wage type amount in payslip?
Payroll period for 01.01.09 to 31.01.09.
1.     Employee is active from 1.1.09 to 10.01.09
2.     Employee is inactive from 11.01.09 to 20.01.09
3.     Employee is again active from 21.01.09 to 31.01.09
In Result Table three split periods are created.
From 01.01.09 to 10.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 20.00
From 11.01.09 to 20.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 00.00
From 21.01.09 to 31.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 10.00
My requirement is to print only the last split period in payslip from 21.01.09 to 31.01.09. May you please help me in this regard.
Thanks in advance
Regards,
Rajesh.

Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
Object
    Operation
Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
       payroll processing.
   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

How to get amount : Condition record

Hi all ,
I need to print amount for a particular condition type.
I am getting condition value in KOMP-KZWI1 , but not amount .
Please let me know how to get amount.
Regards
Taranam

Hi all thanks for your replies.
But I am not able to find amount which I am seeing in condition tab through all solutions mentioned by you all.
In VA13, IN conditions tab ,
I have Condition Type, Name ,Amount , Condition value and so on.
I am getting Condition value in KOMP structure.
Any table in which this amount gets stored?
I have already checked KONV .

Regarding: How to get the Tax Breakup Amount using SDK

Hai Friends,
               I created one saled order . I have given Tax code (Service) then it show total amout of tax is 370.80. when i click the link button of Tax Amount field from sales order then it show the Tax Breakup Details in Separate Screen of SAP. That screen Contain following Details.
From Caption is : Define Tax Amount Distribution
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      Service           Service                            Service Tax                               12                                 360.00
      Cess_ST        Cess_ST                          Education Cess for Sevice          2                                     7.20
      HSCess_ST   HSC_ST                            HSCee for Service                      1                                     1.00
              My Doupt is :
                       How do i get the Service tax Breakup value from above grid.
                       How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
Please Help Me.
Regards,
K Sakthivel
Edited by: ksakthivel on Dec 7, 2011 10:41 AM
Edited by: ksakthivel on Dec 7, 2011 10:53 AM
Edited by: ksakthivel on Dec 7, 2011 10:54 AM

Hai Friends,
               I created one saled order . I have given Tax code (Service) then it show total amout of tax is 370.80. when i click the link button of Tax Amount field from sales order then it show the Tax Breakup Details in Separate Screen of SAP. That screen Contain following Details.
From Caption is : Define Tax Amount Distribution
      Type               Tax Parameter Code         Tax Parameter Name                Rate            Duty         Tax Amount        Base Amount
      Service           Service                            Service Tax                               12                                 360.00
      Cess_ST        Cess_ST                          Education Cess for Sevice          2                                     7.20
      HSCess_ST   HSC_ST                            HSCee for Service                      1                                     1.00
              My Doupt is :
                       How do i get the Service tax Breakup value from above grid.
                       How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
Please Help Me.
Regards,
K Sakthivel
Edited by: ksakthivel on Dec 7, 2011 10:41 AM
Edited by: ksakthivel on Dec 7, 2011 10:53 AM
Edited by: ksakthivel on Dec 7, 2011 10:54 AM

Benefit Insurance Coverage Amount-???? How to get

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