Deduction through INF0045
Dear All,
I am facing one problem related to deduction through Infotype 0045.
<b>Problem Detail</b> -
In case of Full & Final (Recovery) processing system showing error with
a loan wage type 0045 (Message - A Loan Wage type in table RT should be
deducted, however the remaining net amount was too small wage
type /LEP, please lower the loan repayment in Infotype 0045, choose an
amount that can be duducted.)
Please suggest how we can recover complete balance Loan amount through
infotype 0045 which are more than earnings in case of Full & Final
(recovery) processing for a particular month.
Waiting for your reply.
Regards,
Gaurav Kumar
09911596677
Hi Mr. Das,
Thanx for your early reply.
We would like to make complete repayment through infotype 0045 in payroll run.
As per your suggestion we can do it by special repayment (externally) but we have requirement to deduct the same special repayment (internally).
Regards,
Gaurav Kumar
09911596677
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Hi Pratap,
Pass the basis for that deduction through Infotype 14 or u can use some std /1** wage type if u think that is ok for you. write a rule to generate the deduction amount for employee and employer.
set processing class 5 as 1 for Employee contri so it get cumulate to /550 and /700 and for employer contri set processing class 5 as 0.
else you can pass both (Ee and Er contri amount ) through IT14 or 15 and set the processing class 5 as 1 and 0.
but then u need to take care according to basis if deduction varied with basis.
regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 25, 2009 9:07 PM -
Hi SDN team
greetings
I have the following requirement please help me.
the client has a salary component of Social Security Deduction. which is contributed by both Employee and Employer.
the requirement is BOTH the entries should be passed from HR --> FI
two wage types( deduction wage types) for both the Employee and Employer contribution.
when the amount is being deducted from the salary, infact the amount of ER Contribution should not be deducted from the salary, so what i have done is i have created a wage type ER contribution Payment.
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PrathapHi Pratap,
Pass the basis for that deduction through Infotype 14 or u can use some std /1** wage type if u think that is ok for you. write a rule to generate the deduction amount for employee and employer.
set processing class 5 as 1 for Employee contri so it get cumulate to /550 and /700 and for employer contri set processing class 5 as 0.
else you can pass both (Ee and Er contri amount ) through IT14 or 15 and set the processing class 5 as 1 and 0.
but then u need to take care according to basis if deduction varied with basis.
regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 25, 2009 9:07 PM
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