Cumulate wage types to worker's comp
How do I add custom wage types in Canadian Payroll to worker's comp:
/1WA (Alberta Workers Comp Earnings)
/1WW (NU Workers Comp earnings)
/1WB (BC Workers Comp earnings)
/1WO (Ontario Workers Comp earnings)
/1WV (NT Workers Comp earnings)
P.N. I maintained processing lcass 69 but that doesn't seem to have worked..
Appreciate your help..
Thanks
Also,
Be sure to configure the rates into table T5KWA, T5KWB.
regards
Frederick
Similar Messages
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UK Payroll Issue :Gross Wage Type /101 missing from RT
Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
AnupamaHi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross 633.52
/105 Working net 475.08
/111 EE's Pensio 633.52
/121 Taxable pay 617.38
/124 Pre-tax ded 35.94-
/131 NIable pay 633.52
/132 Regular NIa 633.52
/141 Arrestable 493.78
/211 Salary relv 633.52
/212 Salary relv 653.32
/302 Employer NI 25.64
/501 Tax paid 123.60
/550 Statutory n 475.08
/552 Retro. net 18.70
/559 Bank transf 01 493.80
/560 Amount paid 493.80
/5A4 Sal.AWE bas 19.80
/5C2 Retro arstb 18.70
/5T2 Retro.taxbl 18.70
/5T4 Retro.preta 1.10-
/700 WT plus ER 659.16
/840 Diff.curr.f01 1.77
/851 Total hours 103.18
/P20 Tax-free pe 34.84
/V03 Net Pay fro V 03 0.02
/V41 ME: arrest. 0.02
/VNS ME: NI paid 25.64 2.00 653.34
/VT3 ME:Taxable 0.02
/VT4 ME:Tax Paid
9001 Local Gover 34.84
9101 Local Gover 0002 O 02 126.07
9201 LG Tax Free 34.84
9N39 Cost dist.o 0002 25.64
9NZ3 Cost dist o 0002 O 02 25.64
9P01 Cost dist.o 126.07
3 /001 Main Hourly01 62,173.06
3 /002 WTD under 501 71,026.95
3 /003 WTD over 5y01 72,617.95
3 /004 Schools Spe01 71,250.13
3 /005 Valuation b01 6.25
3 /010 Daily Rate 01 204361.29
3 /011 Daily Rate 01 204361.29
3 /012 Daily Rate 01 204361.29
3 /013 Daily Rate 01 204361.29
3 /250 Salary summ 633.52
3 /251 Basic Annua01 7,602.24
3 /252 Total Annua01 7,602.24
3 1000 Basic Pay (01 633.52
Following is the log for employee getting claims
/105 Working net 2,761.26
/111 EE's Pensio 3,166.86
/121 Taxable pay 2,028.22
/131 NIable pay 3,166.86
/133 Irregular N 3,166.86
/141 Arrestable 1,622.62
/211 Salary relv 3,166.86
/212 Salary relv 2,028.22
/501 Tax paid 405.60
/550 Statutory n 2,761.26
/551 Stat.net re 3,166.86-
/552 Retro. net 2,028.22
/553 Recalc.diff 3,166.86-
/5A1 Sal.AWE bas 1.00
/5A3 Sal.AWE bas 3,166.86-
/5A4 Sal.AWE bas 2,028.22
/5C1 Arstble ern 3,166.86-
/5C2 Retro arstb 2,028.22
/5T1 Txbl.pay re 3,166.86-
/5T2 Retro.taxbl 2,028.22
/700 WT plus ER 3,166.86
/840 Diff.curr.f01 2.80
/851 Total hours 162.80
/A01 Total gross 3,166.86
/V01 Net Pay on 1,622.62
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
3 /004 Schools Spe01 218817.70
3 /005 Valuation b01 19.19
3 /010 Daily Rate 01 990267.74
3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
3 /013 Daily Rate 01 990267.74
3 /250 Salary summ 3,069.83
3 /251 Basic Annua01 36,837.96
3 /252 Total Annua01 36,837.96
3 1270 Notional Ba01 3,069.83
3 3715 Claim WTD >01 223018.42 142.00 3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022 /A01
u2022 /A12
u2022 /AMP
u2022 /AP0
u2022 /AP1
u2022 /ASP
u2022 /Z01
u2022 /Z12
u2022 /ZMP
u2022 /ZP0
u2022 /ZP1
u2022 /ZSP
Thanks and Regards,
Anupama -
UK Payroll TAX percentage of a wage type
Hi,
Could you please help me will a way of find the Tax percentage deducted for a wage type. I am running UK payroll and finding a difference in Tax deduction. Your expertise will help me to identify the issue.
Please help me in this.
Kind Regards,
Suresh GWhat exactly is your problem. UK tax is on a cumulative basis, and typically there are slabs with different rates, so it is difficult too work out a percentage for each wagetype.
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Adding NSSF+Pension Fund Storing in other Wage type.
Hi Experts,
I have requirement with client.
I need to add two wage type for EE contribution and store in other Wage Type.
Find below the details:
1. 0507: NSSF Employee contribution
2. 0630: Pension Employee Contribution 5%
3. 0631: Pension Employee Contribution 7.5%
4. 0632: Pension Employee Contribution 10%
5. 9400: NSSF+Pension EE Contribution
My requirement is every month employee will contribute Pension Fund & NSSF Fund , based on the percentage he is in pension we need to add the Pension fund & NSSF fund and store in = 9400 - NSSF+Pension EE Contribution.
If employee has contributed 0630 i.e. 5% then
Add 0507 (NSSF) + 0630 (5%) and store in = 9400
else
If employee has contributed 0631 i.e. 7.5% then
Add 0507 (NSSF) + 0631 (7.5%) and store in = 9400
else
If employee has contributed 0632 i.e. 10% then
Add 0507 (NSSF) + 0632 (10%) and store in = 9400
Note:
1. Subject to the combined maximum allowable limit for NSSF and Pension Fund (KES. 20,000.00) per month
2. Pension is not part of total taxable income up to a maximum of KES. 20,000.00 per month or KES 240,000.00 per annum
Where i can store the limits for Pension Fund 20,000/-
I have not worked in PCR
Kindly assist me how can i write a PCR for this requirement.
Appreciate your early response.
Regards
RajWrite a PCR for this in the below way
WGTYP?
0507
AMT= 0507
ADDWT9400
0630
AMT= 0630
ADDWT9400
Try this logic
0507: NSSF Employee contribution
0630: Pension Employee Contribution
9400: NSSF+Pension EE Contribution
Best Regards, -
Time enry collisions and wage type issues
Hi Experts,
We do not have holiday's embedded in our schedules due to the flexibility in when employees are allowed to take the paid time off and also due to
our "flex" work schedules being more than 8 hour work days but the holiday benefit is an 8 hour benefit. This has caused us a lot of issues with
time entry, however, we thought it had been corrected. We are now running into the same issues. Here is an example:
First Issue:
Work Schedule week of 12/31/07 - 01/05/08
Sun Mon Tues Wed Thur Fri Sat
Schedule 0 10 10 10 10 0 0
Tuesday the 1st is a holiday and the employee must enter Absence type 240 for 10 hours to fit his schedule. Employee also work on the holiday and
needs to enter Attendance type 832 for unscheduled holiday work. When we try to enter the attendance we receive a full day collision error and
cannot continue.
Second Issue:
Work Schedule week of 12/31/07 - 01/05/08
Sun Mon Tues Wed Thur Fri Sat
Schedule 0 8 8 8 8 8 0
Tuesday is the holiday and the employee enters Absence type 240 for 8 hours to fit her schedule. She is also on Standy-By time for the holiday. We
had to configure standby time specifically as a wage type and activate the wage type column in the CATS entry screen. She must enter W/T (it's the
only option) 1802 and then record 24 hours in the date 01/01/08. This entry also gives us a full day collision message and we cannot continue.
We can provide more examples when a consultant is assigned. These options used to work and we do not know why they are no longer working.
Advice me to resolve this ticket on time, its high priority ticket.Hi,
I think your 1st problem comes from the misunderstanding of SAP work schedule logic.
As you mentioned, you want to input ab type 240 to fit work schedule. But it's not necessary.
For that day is a WORK day with holiday class 1. That means scheduled work can be overwrited by holiday. If the employee does not come to work in that day without any 2001 informations, he/she is NOT absence,because that day is a paid time off.
And as for the attendance type, it's also no needed. Because if employee came to work in a public holiday, the working hours will automatically counted as OT hours but UNAPPORVED! To approve this OT, you need input 2007 attendance quota. In this example, the employee got 10 hours OT in puplic holiday which is recorded by SAP TM but unapporved. Then you should create a 2007 record with 10 hours attendance quota in the same day. By doing this, the TM evaluation will count those 10 hours as paid OT.
I think the way above is what you called "flexibility in when employees are allowed to take the paid time off "
Hope helpful
Br,Kee -
Error while entering a wage type through TCODE CAT2
Hi Gurus,
I was trying to enter a wage type through TCODE CAT2 received and error " Invalid Wage type for this work date"
Could you please let me know what would be the reasonIs that WT newly created ?
If not, what is special about that day ? Is it a working day for the employee, is it a Public Holiday, does teh WT have a relationship with the Daily Work Schedule, etc... ? -
Wage Type is not getting defaulted in it 0008
Dear Sirs,
Just now I have seen the forum on wage type errors.
I am also getting the same error while trying the configuration.
I have checked a lot on forum however none of them seems to work for my issue.
the error is
IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR 015800' on 09.08.2014
Message no. RP032.
I have checked all table and still the same issues.
Please go through the screen shots and advise me some measures to over come this issue.Dear Sumana,
I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999. -
Not to show the wage type when amount is zero in payslip
Hi Gurus,
I am not sure what's wrong with the rule below, my intention is to display the text and the wage type amount when the wage type amount is not Zero, and not to display the text and the amount when wage type amount is zero.
Below is the rule i apply to the wage type text, but it only works when the wage type amount is not EQ 0. When the WT amount is zero, the WT text text still appear
rule no. Table field Typ CO Value1 table new value
1 1 RT BETRG N NE ' 0 TEXT 10 (TEXT 10 is the WT text)
1 2 RT BETRG N EQ ' 0 TEXT 34 (text 34 is blank line)
I apply the below rule for the amount and this is working fine
rule no. Table field Typ CO Value 1 table new value
2 1 RT BETRG N NE ' 0 RT BETRG
2 2 RT BETRG N EQ ' 0 SUPPRESS PRINTING
I need some pionters to the rules to make it work. Thanks a lot.
Rgds,
C
Edited by: Team HR on Sep 13, 2010 9:29 AMif the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule
-
No /559 wage type in posting run - Program RPCIPE00
hello everyone,
I have created a posting run for an employee via report RPCIPE00.
the scenario is employee was not paid in period 26/2007 (26 in 26), he got paid in 26 in 27 ( period 27/2007) but there was no payment for 27 itself only the inflow from 26 was paid.
system should post the amount in bank transfer wage type /559 but there is no /559 wage type in the posting run created.
the same scenario was working in past so may be some customizing setting has changed somewhere..
any inputs from you people will be highly appreciated.
thanks.Just normal employee, As I said in display log mod when running Posting, I can see wt /559 in current period, but checking posting document, there is no wt /559 inside.
Have you faced it before? It's total standard process by running standard T-code for posting to FI.
Actually it's special ee, this current month ee is withdraw from 1st date, i guess it's reason SAP didn't generate current month in posting document (only fro retro active period), but not sure. And very strange why can see in display log mode, but cannot see in document, should be same. Anw I raised OSS message to SAP about it, maybe it's hidden issue of SAP
Regards,
Woody. -
Wage Type to be added in gross but not in annual gross.
Dear Experts,
I have Some customer wage types , which will be calculated in monthly Gross Salary and to be shown in payslip, which is already working. But I dont want to calculate Income Tax On those wage types ,niether it will be added to the annual gross.
What should I do to achieve the condition?
Valuable inputs will be awarded.
Thanks
Nasim haiderHi
Do the following
All those customer specific WT in Tabale View V_512W_D in that Cumulation Class 24 just deselect it your problem will get solve. as welle as if it is monthly irregular income the CC 25 too de select it.
Regards
Swapnil -
Problem with wage type of INVAL B
hai gurus
I am running Indian payroll, for one allowance grouping there are 6 wage types, but a Wagetype (for LTA) is of INVAL B and its some percentage on Basic pay, I have completed configurations including allowance grouping, but when I am trying to add that in the IT0008, all the wage types are displaying except LTA , only 5 wage types are displaying in 0008. Please let me know why such this is happening
thanks
kirandates and control record are ok, in that allowance grouping 6 wts are there, but in 0008 only 5 accepting when i selet the Payscal goup and level , i am not sure why 6th wagetype its now showing in 0008
i mean its showing, but this sixth wagtype i have to manually input, it that is tha case its working fine, but all the wage types for that allowance gorouping should be displayed rite? -
Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
BabuBabu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............
-
Infotype 0008 Wage type Issue(Urgent)
Hi all,
An hiring action was run for a new employee and subsequent information was input in PA30.Along with other information wage-type was filled in Infotype 0008.
Problem: When we check the corresponding transparent table PA0008 we are unable to find wage type or amount entry there. But when we retrieve the same in PA30 we get all the information along with wage-type and amount.
Can someone please tell as to where the data is getting retrieved from if it is not saved in PA0008.
Thanks and Regards,
RibhuHi ALL
Thanks for your response.
but the problem isn't solved. The client says that this WT is not a proportionate value instead amount should be payed for the hours the employees works.
In table T510 i find the amount as 2.00 DKK which appears in the infotype 0008 amount field.
Kindly advice -
PCR Social Security: Want to use wage type amount for comparison
Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
<
AMT*KZMESI Multiplication
AMT/100 Division
RTE=TKSOLL Set
RTE-TKAU** Subtraction
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
=
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
>
if there is a value in 0014 subtype 6004 then
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AMKZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Social security wage type is 6004 and it is subtype of 0014.
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
>
At this point I want to set another comparison based on amount in 6004.
if Amount in 6004 is > 0 then
do calculation.
hope it'll b more clear now -
PCR Social security: want to use wage type amount in decision operation
PCR Social Security: Want to use wage type amount for comparison
Posted: Oct 21, 2010 11:00 AM Reply
Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
<
AMT*KZMESI Multiplication
AMT/100 Division
RTE=TKSOLL Set
RTE-TKAU** Subtraction
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
=
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
>
if there is a value in 0014 subtype 6004 then
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AMYou say "if there is a value in 0014 subtype 6004 then...", so I will assume that you are talking of WT 6004 in Infotype 0014.
So, in a PCR immediately after IT0014 is processed (with function P0014 in your schema), look for WT 6004. If it exists with a number (or an amount), create a temporary variable to act as a "flag" (as in ADDWT&6004 or ADDWT&HIRE).
Then, in PCR ZSSM, you can query that temporary variable with the sequence of operations NUM=& HIRE NUM?0 (or NUM=& 6004 NUM?0 ). If the return value is =, it means that there was no IT0014 with WT 6004, and if the return value is * it means that there was.
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