Decimal Issue while posting annual salary using HCM P&F

Hello All
We are facing a strange problem while updating the Annual Salary of Infotype 0008 using HCM P&F. User in the form can enter a wage type amount, based on this wage type amount the annual salary is getting calculated by the std. way.
Now the problem here is, say we are passing Hourly wages as 55.000 USD3, the annual salary should have been updated as 114400.00 USD (i.e. 55 * 2080 Hours Annually). But after the posting when we see the annual salary amount it is displayed as 11440.00 USD (Strange!! It is divided by 10   ). But the wage type amount is properly displayed as 55.000 USD3 in PA20. All the other infotypes are updated correctly with the new pay structure and work schedule details correctly.
Appreciate your help, if any of you have come across this issue before.
Thank you.
Regards
Ranganath

hahahahahahaha
Been down this road before.
Pretty much it is exactly as said....decimal for currency issue. Some currencies use 2 decimal places...some use 4...and better yet, SAP allows you to even configure your own if needed.
Now, how did WE solve this. We tore apart (debugging) the actual code SAP uses in PA30 when showing/editting/updating Basic Pay. You will see in there how they work the "magic". Oddly.....the look at the decimal setting, multiply it out in the background to store correctly but pull a "switch-a-roo" on the front end to display it correctly as the user would expect (ie 4 decimals for example). It's pretty crazy stuff.
But we got it working....via code in our own generic service......and it worked like a charm.

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    Kindly revert with suggestion

    HI Sagar,
               1.Check the tax code settings with respect to that country and tax pocedure in the transaction FTXP.
    2.Check the G/L account assignment is done to that tax code in the transaction FTXP.
    3.Check the settings related to account key in the transaction OB40.
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    Regards,
    Murali.

  • Dummy Profit center issue while posting the transaction in FB60

    Dear SAP friends,
    We have implemented ECC6.0 version,
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    I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
    Message no. KM700
    Document spilitting active at Business area level..
    In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
    Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
    I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
    No sunstitutions are active in the system.
    Please let me know from where i need to remove the dummy profit center.
    My client going live on 17th Aug 2009.
    Regards,
    Anand

    Hi,
    Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
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    Click Change Validity Period (Ctrl +F1)
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    Click Activate (Shift + F1)
    Thanks,

  • Issue while posting billing doc to account

    Hi All,
    There is an inssue with an inbound idoc, actually when an inbound idoc is recieved, sales order is created automatically, but while posting the billing document to account it shows an error, pricing error in item, and when we check the the data in idoc we are getting it selects the wrong Relational owener id which are not maintained, so  i need to find out in which exit i can the logic for that please help me.
    The error is not consistent , sometime it works and sometime does not.
    see the below
    ''When we change this Relational Owner from ‘F’ to ‘J’, they are able to posting their accounts. I want to know from where this ‘F’ is getting populated because we didn’t maintain ‘F’ anywhere. Need to know from where –F is getting populated in the sales order''.
    Thanks
    Ik

    Hello Khan ,
    You need to solve this issue on your own by debugging. I suggest you to set a watch point on the filed i,e variable-name = '-F' to know how it is being populated.
    Thanks

  • Issue while posting physical inventory document

    Hi Team,
    While posting a physical inventory document system is giving error message saying that
    HU exists at another point in the warehouse. Clear the HU first
    Message no. /SCWM/GM751
    here is my scenario: As per the system bin is empty, while doing physical inventory we found and counted one HU in the same bin. while posting the same physical inventory document we are getting the above error message. as per the system this HU available in some other bin.
    could you please let us know is there any process which i am missing before posting the PI document.
    while posting the PI document is it not possible automatically HU get move from one bin to other bin?
    Thanks
    Mastan

    Hi  kmastanrao
    All above suggestion given need to check.
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    second if needed I can provide HU table in EWM which can be used.
    Regards
    Suraj

  • Issues while generating the output(using VF02- header- output)

    Hi Group,
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    now, when I try to "repeat output" option to generate output again, I was getting errors. it works sometimes by choosing the option "Successfully processed" then selecting the record and then saving it. if I do the same thing again, the output make be running into error or success, it is varying everytime.
    I am not able to understand why the process is not working correctly, when doing the "Repeat output" option on the "Successfully processed" record, the system is giving error instead of a Successful message. it is succeeding once and sometimes not.
    Kindly let me know your inputs if you have encountered same kind of issue.
    Regards,
    Vishnu.

    hi Group,
    when I checked the configuration part of the o/p type I am currently processing, I could see that, in customizing part of this o/p type, there was a checkbox for Multiple Issuing - which is not checked.
    when it is not checked, it should not be possible to run the o/ps for multiple times, but when I tried to generate o/ps again and again, in a few attempts I could to generate the PDFs and in some cases not. I don't know why there is no relevance for this check box Multiple Issuing.
    Could you please let me know why this issuing of o/p is working in some occassions and not working work sometimes, which is  having the configuration of checkbox Multiple Issuing - not being checked.
    thanks for your help in advance.
    Regards,
    Vishnu.

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