Difference of wages types master data and accounting cluster data

Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
Officer in-charge of payroll accounting
Officer in-charge of Support
Officer in-charge of time recording
I want to know from where I can get these fields and how ther are related with wage types.

Hi Luo
As per below link
How to... MDG-M: Use the Data Import Framework | SCN
The IDoc doesn't support flex entities, as they don't write into active area. Therefore, the DIF can only be used to load reuse entities in staging or active area.

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Calculation of difference of wages types master data and accounting cluster

Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
Officer in-charge of payroll accounting
Officer in-charge of Support
Officer in-charge of time recording
also from where I could get the accounting cluster data for the wage types
I want to know from where I can get these fields and how ther are related with wage types.

Check through PA30,there are different infotypes by which these data are maintained in the Employee Master.

Block upon stock removal indicator in Storage type master data

What is the significance of "Block upon stock removal" in storage type master data. Would it work if the storage type is bulk storage and SUT active?

The config setting with indicator 1 will stop you from creating more TOs for a bin in st type 425 if there are already open picking TO for that bin. In other words lets say you have a stock of material u201C79010460u201D in st type 425 u2013 B20B bin and you have created a picking TO from this bin unless you confirm this TO no more picking/stock removal TOs will be allowed and the bin will be blocked. You can see that block on bin in LS06 transaction. Once the TO is confirmed the block will be lifted automatically from the bin to create new Picking TOs.

Activity Type Master Data

In Activity Type master data we found these options allocation cost element feild.
1     Manual entry, manual allocation
2     Indirect determination, indirect allocation
3     Manual entry, indirect allocation
4     Manual entry, no allocation
What is its relevance? . When to select what?.
Please give example.

Hi,
We are using an activity type for Direct labour. eg of how we have defined the Master Data is below:
ATyp category - 1
1 is selected if Activity types use plan activity quantities. If you are going to plan the quantities for Activity type thru KP26 and then the Activity cost thru KP06 before calculating the Activity price thru KSPI, select 1.
Price indicator - 1
Act. price indicator - 5
Regards,

Equipement type master data load data source?

Hi,
How to check whether there is any SAP delivered data source for Equipement type master data load?
if that data source is not available then how to proceed?

There is Master Data Texts for Equipment Type in the standard content. The standard content DataSource is 0EQUITYPE_TEXT and it extracts data from the T370K_T table in R3/ECC.
No Master Data Attributes exist for Equipment Type on the T370K table in R3/ECC.

Difference betwn bal in local currcy and account currency

hi all,
can any one explain difference between balance in local curreny and account currency.and to which accounts we have to select

Account currecny: Consider this example: You have defined your company code in India and the currency will be in that case INR. So the account currency by default is INR. In that case for this GL account you can post in all currencies.
You have a foreign currency account say in USD. Then you can define this account currecny as USD. So when you define this account USD, you can post only in USD and not in anyother currency and the system automatically translate into INR.
Balance in local currency:
This indicator is set for clearing accounts you use to clear line items in various currencies with one local currency amount and without posting any exchange rate differences that may occur.
This indicator is set for the following accounts:
Cash discount clearing accounts
Clearing accounts for goods receipt / invoice receipt

How to create a new wage type in IT0014 and assign the GL?

Dear Gurus
Please guide me about Creating of new wage Type in 14.
My client wants to add a new wage type says:-1HRR ( Honorarium) & assign the same to Training Expenses GL account and order number. How to do it. Please guide.
Regards
Vikas K Sharma

To copy a standard WT and assign a new name with the same attributes and characterstics:
IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
Check assignment of WT to a Symbolic Account :
(The WT will inherit the Symbolic account from the copeid standard WT)
Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
To create a new Symbolic Account and assign it to the WT:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
Hope this helps.
Soujanya.

Difference in currency between customer order and accounting document

Dear gurus,
While I am cretaing customer order SAP calculates currency from Exchange Rate="B" at OB08 screen. This situation results because of Currency type in customer master data. But in the accounting document SAP calculates currency from Exchange Rate="M" at OB08 screen. As a result; this is causes problems.
I want SAP to calculate currency which is entered in customer master data. It might be M,B etc.. According to the CUSTOMER.
How can I fix this issue?
Thnks regards,

Hi,
This is a complicated scenario.
There are 3 currencies involved in any transaction
Document currency (from customer master)
Condition type currency (from condition record)
Local currency (Currency of company code )
During account posting in FI, the document currency will be converted into local currency and posting in local currency will be made. Also there is a posting in document currency also. For the conversion between document currency and local currency, by default M is used. For other exchange rate types, it should be enabled by means of user exits in sales order or invoice. The exchange rate which is available in invoice for this conversion (doc currency to local currency) is copied to acctg documnent. It is not freshly calculated in accounting document.
Conversion from customer currency to document currency happens either through M or through the customer master exrate type.
Now you decide how you want to handle the scenario. Customer currency to document currency can be done as per the customer master you maintain. But if you want to convert document currency to local currency (provided customer currency and doc currency are same), then only M will be used in standard.
If you are in a scenario where all the 3 currencies are different, then the way by which the system calculates the exchange rate is through an indirect triangulation process, which is little complex. In this case, it will use only one exchange rate type. Hence this scenario in your case will have problem. If you test all these scenarios, you will come to know.
We faced this problem an year ago and then finally realised that it is not possible to use two xng rate type in one SD cycle. This is because the exchange rate type is stored in VBAK, VBRK and so on and hence it is not possible to use two xnge rates or the rate maintained in customer master throughout the cycle. The sales transaction is controlled by Cust master and FI transactions are controlled by M

Er Job Devmt Assessmt tax (wage types /415, /615 and /715) for Tax Auth DC

When I am running payroll for an emp belonging to Tax Authority DC, wagetype /615 is being calculated correctly. However wagetype /715 is not adding up a particular wagetype amt and is thus less in amt than /615.
Wagetype /715 should be equal to /615. How do I approach this problem ? If at all there is an issue at BSI 's end, how can I zero-in on the exact problem?
N.B: I have already checked the Tax Model settings, alls fine.
Thanks And Regards,
Somdeb Banerjee.

Hi Manny,
               Thnx for the input. However I checked table T5UTX to see the ceiling there. The ceiling is 9000.00. However amt in RT Table for /715 wage type is much below the ceiling value i.e 1,210.51.
Amt in /615 = 1,213.47 . This diff of $ 2.96 is due to the presence of Gross-up wagetype 12SC. I have checked the Tax Model settings for DC thoroughly to see that this wagetype 12SC gets included in the taxable for Er Job Devmt Assessmt tax. And /615 is being calculated as expected in the RT Table. The problem lies with /715 !!
I am a bit confused by the presence of 2 entries for Tax Type 15 in the payroll log in Func USTAX:
Tax authority DC District Of Columbia DA01
Tax Category                                                  Tax.inc    Tax-free Inc.Declare Tax.earning         Tax
01 Withholding Tax                          (REG)     1213.47        0.00     1213.47     1213.47            57.00
10 Employer Unemployment Tax      (REG)     1213.47        0.00     1213.47     1213.47           15.78
15 Er Job Devmt Assessmt Tx      (REG)        2.96            0.00        2.96        2.96                    0.01
15 Er Job Devmt Assessmt Tx      (REG)     1210.51        0.00     1210.51     1210.51             2.42
41 Employee Disability Tax             (REG)        2.96             0.00        2.96        0.00                  0.00
Why are there 2 entries separately for Tax Type 15 ? The answer might be the solution to this issue.
Please help.
Thanks And Regards,
Somdeb Banerjee.

Urgent: Posting to different Symbolic Accounts for the same Wage Type

Hi Everyone,
Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
When I go to the configuration node "Define posting characteristics of wage types" in SPRO, under Payroll, I have assigned Symbolic Account 1234 (which belongs to Chart of Accounts A) and Symbolic Account 6789 (which belongs to Chart of Account B) to Wage Type 1000.
When I execute the Transaction for Posting to Accounting (PC00_M99_CIPE), I get an error (Message: Posting Balance is not cleared). After exploring the log, i notice that both Symbolic Accounts appeared.
How do i ensure that only the specific Symbolic Account is being posted?
Take for example that the employee belongs to Company A.

Hi,
U can post to different accounts for same wage type but NOT symbolic accounts!
Do as follows:
1)-Define employee grouping account determination(PPOMD feature)
2)-Define symbolic accounts
3)-Assigning Accounts
When doing 3rd step, click "RULE" button and select "Employee group".
By doing so you can posting same WT to different Accounts according to different employee grouping , like below:
SymAcc   Grp             Account
Z001     GU     5502019900
Z001     SZ     5502019901
Z001     YY     5502019902

I want to know the difference between iphoto master folder and previews folder

I want to know the difference between iphoto library master folder and previews folder.. my pictures is stored in master but part of them is also copied into previews.. it occupied too much space.. if I can't change anything in iphoto library, any way to save the space for iphoto? 70G for almost 15,000 pictures, is it reasonable?
i use mac book pro, ilife 11..

70GB for 15,000 photos is reasonable, yes, if the photo files are large.
DO NOT meddle with the contents of your iPhoto Library in any other way than using the commands available in the iPhoto application. What appear to be duplicate files stored in different parts of the library are NOT duplicates, and if you attempt to save space by deleting things in the Finder, you will wreck your library and land in a world of trouble.

Assign of G/L A/c to a wage type?

Hello,
What are the steps how to assign a G/L A/c to a wage Type.Please let me know the full steps.

Hi,
Directly we could not map the g/l accounts to wage type.
in between one interface is there, ie., called symbolic account.
actual mapping process is;
symbolic accounts
mapping the wage types to sysmbolic account
mapping the symbolic accounts to G/l accounts(DR, Cr)
Integration steps:
Define symbolic accounts
Define posting characteristics of wage types
Assign balance sheet accounts
Assign expense accounts
In the above 4 nodes mainly we are using for integration.
SYMBOLIC A/C: HR people will create the symbolic account. Symbolic a/c defines the type of account.
Payroll (PY) wage types are not assigned directly to accounts in Financial Accounting (FI). This is done using symbolic accounts. A number of wage types, which the system should post to a certain account in Accounting are assigned to a symbolic account in Customizing. The account assignment type of the symbolic account determines the type of posting (for example, posting to an expense account, debit posting or credit posting). The symbolic account is then assigned to the account in Financial Accounting. If the account in Accounting is an expense account, it is usually assigned a cost element in Controlling (CO), which is used for posting personnel costs (actual data) and for transferring personnel cost planning and simulation data (PA-CP).
To symbolic account we need assign the "account assignment type", . To wage types we need to assign the symbolic accounts in the table of V_T52EZ, depend on the account assignment type , we need to assign the G/L accounts.
If symbolic account assignment type is "F", we need assign symbolic account to G/L account in the t.code of OBYG,
If symbolic account assignment types is "C" , weed to assign symbolic account to G/L account in the t.code of OBYE.
Regards
Devi

Problem in posting Er PF Wage Types generated through Retro

Hello all,
I am running India Payroll in ECC 6.0 with HR Package level 52.
We have revised wages for two employees in the month of June with effect from 13.04.2010.
Retro has run successfully for two months April & May and all the wage types are calculated and passed on for FI Posting correctly except Employer PF Wage Types.
I am getting error while posting wages to FI as Employer PF Contribution & Employer Pension Contribution generated for April & May are not considered for FI Posting. Only current month values are taken into account. Whereas I don't have any problem with Employee Contribution. /ZF5 is generated with total of past two months contribution and also passed on to FI.
What might be the problem with Er PF Wage Types /3F3 & /3F4?
We have not posted June salary till now due to above said posting error. Now July Payroll is also started.
Experts, please help me to sort out the issue.
Thanks in advance.
Regards,
Hema

Hi,
Thanks for quick reply.
The error is "Posting balance not cleared".
We have changed all the components including basic salary. Payroll program has taken PF Basis correctly and calculated PF amounts, both for Employee & Employer contribution correctly for individual months.
As I mentioned for all the three months Employee Contribution is considered for FI posting through regular wage type for current month and through /ZF5 for last two months.
But for Employer Contribution only June amount is considered for posting even though the correct amounts are shown for other two months in RT (three lines for /3F3 & /3F4 each).
Due to this, total amount for Balance Sheet Accounts is less where as Expense Accounts is shown higher as Employer Contribution is not considered for April & May, causing imbalance in Accounting entries.
GL Accounts are mapped correctly. Otherwise even the current month amount will not be carried to FI.
Hope my explanation is clear.
Thanks & Regards,
Hema

Error while copying a Wage Type

Dear HCM Experts,
I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied". I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system, there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
Thanks & waiting for your exper opinion.
Ali

Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao

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.

Difference of wages types master data and accounting cluster data

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