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

  • 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.
    Anupama

    Hi 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 G

    What 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.

  • 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
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    If employee has contributed 0632 i.e. 10% then
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    Note:
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    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
    Raj

    Write 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,
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    Could you please let me know what would be the reason

    Is that WT newly created ?
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  • 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,
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  • 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
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    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)
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    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 AM

    if 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,
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    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,
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    What should I do to achieve the condition?
    Valuable inputs will be awarded.
    Thanks
    Nasim haider

    Hi
    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

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  • Payroll wage type

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    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)
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    Thanks in advance for giving a solution for this.
    Regards
    Babu

    Babu 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,
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    Ribhu

    Hi ALL
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  • 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
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    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
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            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
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                      ADDWT *    OT   Output table
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    kindly help
    Edited by: Imran on Oct 21, 2010 11:40 AM

    KZPESI=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 AM

    You 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).
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