Entries in T510 are not getting defaulted in IT0008

Hi Experts,
Entries maintined in T510 are not getting defaulted in IT0008.
According to the wagetype model (LGMST - Feature ) the wage types are defaulting accurately but the amount is coming blank.
Please advice.
Regards,
IFF

V_T511 - Wage Type Characteristics maintian the indirect valuation model. Select the module variant as per ur req.
V_T539A - Default Wage Types for Basic Pay
LGMST - Feature
V_T539J - Base Wage Type Valuation
V_T7INA1 - Pay scale grouping for allowances
V_T7INA3 - Associating pay parameters to pay scale grouping
V_T7INB1 - Basic Wages
V_T7INA5 - Wage type model for pay scale grouping for allowances
V_T7INA9 - Reimbursement allowances perks - eligibility and calculation

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Pay scale area not getting defaulted in IT 0008

Dear Consultants,
We have recently upgraded to ECC 6.0.
We have defaulted Payscale type and area using Tarif feature on basis of Employee group and their country grouping.
My observation is when we reactivate a Pernr, in Itype 0008, it displays the payscale type as defaulted in Tariff but the payscale area is different than the one defaulted...so when I try changing the payscale area to the one defaulted in Tarif, it gives an error message: The Default pay scale cannot be changed....
If anyone of you could provide some insights on the above error message.
Regards,
Prachi

Hi,
Thanks...There was a custom table which was also checked for defaulting the Payscale area.
Regards,
Prachi

HRA not getting defaulted in IT - 0008

Hi SAP users,
This will be the most basic configuration but don't know how I am facing a problem in defaulting HRA wage type in IT - 0008 (Basic Pay)
I have created a wage type 9001 which was copied from M230,
In T511 the wage type has INVAL B,   Amount = + & Number/unit = -
In T7INA9
WT        Amt               RAP indc
9001     Blank          A Allowance      INR      01.01.1990      31.12.9999
In T7INT9
WT          Tax Type                         Frequency      Exmpt It     Tax Code
9001      R Tax exemption is Rule      Blank               00.00     SHRA
Also, I have maintained T510 in which 9001 amt is kept as Blank
T539A the below values are maintained;
TM 1 01.01.1990 31.12.9999 O 9000 Basic Salary
TM 2 01.01.1990 31.12.9999 O 9001 HRA
TM 3 01.01.1990 31.12.9999 O 9003 Conveyance Allowance
TM 4 01.01.1990 31.12.9999 O 9006 Personal Pay
TM 5 01.01.1990 31.12.9999 O 9008 Education Allow.
T539J the below values are maintained;
PRZNT 9001 HRA 1 01.01.1990 31.12.9999 9000 Basic Salary     50.00
LGMST
T = Test Basic
PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                      20/TM
TARIF
T = Test Basic
    PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                 TM/GM
T7INA1 - TM01 (EXECUTIVE – SM3)
T7INA3 - GM TM 3 TM TM01
T7INA5 - TM01 --> 20/TM
All the configuration is correctly done in the system still it is not defaulting in IT - 0008. Also, I saw a post in whcih it was mentioned that remove HRA from Table T7INT9 then it will be defaulted which i did & it worked. However, as per my understanding it is worng to remove the wt from there as it is used for Tax exemption nd linked with tax code.
Please let me know wht measures should I take to resolve this issue.
Regards,
Prasad lad

Hi Prasad,
The configuration done from your side are correct . As per SAP standard, the HRA will not get defaulted unless IT581 is maintained. So we need to change the procedure to default the HRA WT
1. In Hiring Action, Insert IT581 after the infotype IT0008 so that once you save the infotype 581 , HRA will get defaulted in Infotype 0008
2. In IT581, If you dont know whether the Employee is staying in Rented house or Own house,Then inform your user to select always 'Own Accomodation' and then save it.
3. In ESS, the employee can change the option in IT581 (IT declaration) later.
Only way to get default other than i have mentioned above is removing the Wagetype from Table T7INT9, But the Exemption will not get calculated for the same.
If you have any clarifications, then raise the Oss Message. SAP will definitely say the same thing.
I hope this would resolve this issue.
Thanks
Rajini

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Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
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Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
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see the result of configuration before saving the sales order , i hoep it will work for you.
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Scenario is,
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Hi all,
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http://expectedexception.wordpress.com/2011/02/08/upload-multiple-files-fail-without-error/
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Hi Experts,
While generating TDS challan we are not getting advance line items in J1INCHLN screen
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Below is the example
XYZ                                                                         43,000.00
XYZ                                                                         46,000.00
Bank                                                                        96,329.00-
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ST Inter H E.C-In Cr                                                 52.00
ST Inter H E.C-In Cr                                                 39.00
TDS Pble Contractors                                              966.00-
TDS Pble Contractors                                              1,000.00-
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AIM

Hi,
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Divya S

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Hi all,
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Hi,
Follow STO Process for this;
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Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
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Rgs

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Gautam Joshi.

Hi All,
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          LSTAR               CSLA         LSTAR
          LSTAR               CSLT          KTEXT
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CDPOS entry
LSTAR
3166442
119512890
*CSLAB*
2003166442   2400123120000101
KTEXT
U
--> BUT CSLAB is structure.
After putting these entry in BD52 the problem solved.
LSTAR     CSLAB     KOKRS
LSTAR     CSLAB     KTEXT
LSTAR     CSLAB     LSTAR
Regards,
Gautam Joshi.

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Hi,
I am not getting default currency in Anual salary fileld while creating data in IT0008.
Please help me where I need to maintain this values, this is for few countries only.
Thanks in advance.
RS.

Hi,
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Entries in T510 are not getting defaulted in IT0008

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