Deduction of Time

Hi Experts,
SAP HR (Time Management) I gotta Break Schedule from 10:00 to 13:00, The company is using time evaluation, I face a problem that it is deducting twice on clock-in clock-out. I want that to deduct only once.
I know time management (Negative) but not a expert in Time evaluation. so please share your possible solutions. Thank you.

Appreciate for your reply, Well, basically this is kind off support call:
The company is following the break schedule from 10:00 to 13:00 and 00:30 min break is been defaulted
Scenario:
The company is using clock in/out sustem, if the employee stay in the building more than 4hrs then they will be defaulted for 00:30 min break.
Employee X: Planned work schedule (Flex) : 06:00 to 17:30 (8hrs) in which 00:30 (break) is default
The employee is coming to office at 06:30 and leaving 10:30 for a break/appointment he will get 00:30 min break and again he is coming back by 01:30 to 17:30 to cover his 8hrs shift. But then again the system deduct 30 min break.
Is there any possible solution to do any changes in the system (deduct only one time).
Any suggestions... Thank you

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HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
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Hi All
I Have an issue with TDS.
At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
Actually
At the time of Advance Posting the entry is----
VENDOR     DR     30000
BANK          CR     2900
TDS          CR     300
At the time of Invoice Posting theentry is -
EXPENSE     DR     30000
VENDOR     CR     29700
TDS          CR     300
At the time of Down Payment Clearing in t code F-54 the invoice entry should be reversed as -
VENDOR     DR     29700
TDS          DR     300
VENDOR SPL CR      30000
But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
VENDOR DR 30000
VENDOR SPL   30000
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Hello vijay,
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PanMi wrote:
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then how can you deduct the amount from carrier even if the Internet is on in my mobile
can you please resolve this issue asap
iam facing this issue from so many days
but today very frequently the amount got deducted
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i facing so many problem in my iPhone after installing iOS 7.0
from that time onwards repeadtly facing the performance issues
can you please check it with high priority
actualy now I'm not even switch on the Internet because of money deduction every time of rupees 5/-
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Dear All,
I have made down payment through F-48 transaction code and TDS is deducted at this point. There after i made invoice through FB60 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is creditted and debitted.
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I'll explain this issue with example.
Let us assume we have three WT Types and three WT Codes for Payment posting.
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1. Basic     1S     C4
2. Sur Chg     2S     C5
3. EdnCes     3S     C6
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1. Basic     S1     C1
2. Sur Chg     S2     C2
3. EdnCes     S3     C3
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S1                   C1
S2                   C2
S3                   C3
1S                   C4
2S                   C5
3S                   C6
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Edited by: Ajay Kumar on Feb 8, 2011 2:36 PM

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I need a solution for this scenario. I have Positive time recording and i want to apply the following rules on monthly basis.
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Hi,
I need a solution for this scenario. I have Positive time recording and i want to apply the following rules on monthly basis.
apply the following rules (within a month)
1st Time Lateness beyond 30 minutes ==> 1 hour deduction
2nd Time Lateness beyond 30 minutes ==> 2 hours deduction
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after that, set the employee on error, so that action from the time administrator will be required.
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Thanks in advance.

Deduction of Time

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