Error in Net Pay in Payslip.

Hi Friends,
When i run the payroll with standard payslip , the total earnings and total deductions values are coming right.
But the total net salary is not matching.
For example
Total earnings - 45230.07
Total deductions - 8483.33
Take Home Pay or Net Pay - 22684 (Actual Net Pay 36746.74)
Iam getting this error for all employees, ihave added all the Earnings & Deductions Wage Types in PE 51. Is there any confgn req for getting the Net Pay.
Experts please advice how to get the correct net salary.
Regards,
Sekar.

Dear Sameer,
I have checked the characteristics of all the deduction Wtypes it is marked for deduction.
I have checked the RT Log running simulation, all the deduction wage types are getting displayed in the RT Input log , but the same Net pay amount with difference is showing in RT input log.
Any other settings to be done.
Rgds,
Sekar.

Similar Messages

Error in Net Pay - Payroll

Dear Friends,
I have configured payroll-india and run the standard payslip, where the net pay is not correct.
i.e
Total earnings - Rs.42000 Total Deductions - Rs.10399.33 Net Pay - Rs.33,600.67
There is a excess of Rs.2000.
I have checked all the Wage Types in IT 14 & 15 , as well as RT table in PE 51 , everything seems to be ok. What else could be wrong.
Points will be rewarded.
Rgds,
Sekar.

Sekar
I would begin troubleshooting it by using wage types.
Case 1: Pay Employee only Basic and run simulation payroll. Do you still the difference?
Case 2: Pay Employee only Basic and HRA, and then run simulation payroll. Do you still the difference?
Case 3: Pay Employee only Basic, HRA and LTA, and then run simulation payroll. Do you still the difference?
and so on....
I know its a bit lengthy process, however, I believe you will be able to identify the exact source of problem accurately.
Thanks
Yash

Wage type not showing in net pay payslip

dear all,
It has been observed in some cases of full and final settlement where there is a payment to be made in respect of Car Maintenace Reimbursement and Fuel Reimbursement. The amount in respect of both these reimbursements to be entered under Infotype 15 in case of full and final settlements is being calculated in Gross payments but not in net payments (In payslip)
kindly suggest.
Ashwani K Mathur

ading to devi
if u want to add it in paysilp
include that wage type in PE51 Form
and check PCL 20 it shd be 3 and evaluation class 2 shd be 0

Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS                                                       DEDUCTIONS
l&t basic pay 9000             54838.71                    INCOME TAX
l&t conveyance 9100            2741.94                   12394.00
l&t hra           9200               4387.10
l&t allownace 9021                1239.36
TOTAL Gross amount          63,207.11              Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya Prabha

Hi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS                                                       DEDUCTIONS                   perks/other income/exemptions
l&t basic pay 9000             54838.71                NCOME TAX                       l&t leave encashment    1239.36
l&t conveyance 9100         2741.94                   12416.00
l&t hra           9200               4387.10
TOTAL Gross amount          61,967.75             Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha

The Net Pay generated by the system is wrong

Hii ,
i have an issue for payslip.
The Net Pay generated by the system for an employee for the month of Oct.09 is wrong. When i analyse the payslip, the difference between the Gross Earnings and the Deductions is different from the actual Net pay.
Please help , i have checked in form . In earnings column total is calculated correctly and deductions also but there is excess amount in net pay.

Hi ,
i have checked cluster for the same but net payment /560 is calculating wrong amount which is on payslip
as per understanding /560 = /550 + /110 so i have calcualted that amount bt it is giving some other amount
where shoud i check the processing of the /560 in detailslike which all other wagetypes are included in this
thanks for the reply

Check Maximum Net pay of Employee

Dear Expert's,
Client wants maximum net pay. They want to set (Suppose 2 lakhs) a limit and when running payroll system gives a error.
or
Master data maintain time gives error wagetype wise.
Please suggest me.
Thanks & Regards,
Neelesh

Hi,
I think you need to implement the the following BAdi as per your requirement, I understood your minimum netpay as per employee sub group wise ( If i Am wrong correct me)
Normally in indain senarios eighter one rupee or some percentage only if not suited you need to implement BAdi. (SAP recomended)
1. HR_IN_MINIMUM_NET Default implementation for Minimum take home pay 40

Open PO LSMW Quantity conversion error in net price calculation

Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
Thanks

Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help

Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master

Error in net price calculation In PO

Dear all,
I created a new pricing procedure where i am getting an error message in PO i.e.
"Error in net price calculation, item 000010". Message no. 06213
Please advise me how to overcome the error.
Thanks
Prasant

Dear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
this condition type were it is applied in total condition how it reflecting to total pricing scema
hope this will helps you
Prem

Message no. 06211 Currency translation error in net price calculation

Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
Any solution for this please.
Thanks in advance.

Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
Edited by: tej yadav on Jan 6, 2012 1:29 PM

ME21N--Quantity conversion error in net price calculation

Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
I have checked material master>unit of measure> 1 PL = 22 KG maintained.
Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
Suresh

Hi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
Moshe

HTTP Transport Error in Net BEans 6.5

Hello,
I am consuming a web service using JAX-RPC. I am trying to log onto a web interface through my program but I am getting the following error:
Feb 6, 2009 1:10:54 PM ttsample.Engine Login
SEVERE: null
java.rmi.RemoteException: HTTP transport error: java.net.UnknownHostException: http; nested exception is:
Logged in...
HTTP transport error: java.net.UnknownHostException: http
at ttsample.TtsoapcgiPortType_Stub.databaseLogon(TtsoapcgiPortType_Stub.java:819)
at ttsample.Engine.Login(Engine.java:77)
at ttsample.Main.main(Main.java:30)
Caused by: HTTP transport error: java.net.UnknownHostException: http
at com.sun.xml.rpc.client.http.HttpClientTransport.invoke(HttpClientTransport.java:140)
at com.sun.xml.rpc.client.StreamingSender._send(StreamingSender.java:96)
at ttsample.TtsoapcgiPortType_Stub.databaseLogon(TtsoapcgiPortType_Stub.java:802)
... 2 more
I searched the web and found that this is a proxy setting proble.
I configured apache earlier to use the local host that run the web client.
When I change the http port host and port number and try to login into the web client its giving me page not found error.So I changed the proxy settings to default and then restarted the system and then tried to log into the web client and it worked.
I dont know where i am going wrong.I want to consume the WSDL and log into the web client but i am gettingthe above error.
Anyone's help will be greatly appreciated.
Thank You,
Sravanthi.

Where did you get the address: http://sal006.salnetwork.com:82/bin/lccountrycodes.cgi (shouldn't the 82 be 83 instead?)

Quantity Conversion Error in Net Price Calculation

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.

Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew

Quantity conversion error in net price calculation in BAPI_PO_CREATE1

I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.

Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!

Error in net price calculation, item 000010 (Please correct)

Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
     Message no. 06213
Diagnosis
     Possible causes:
     o   The net price is negative.
         Check the prices and conditions entered.
     o   An error has occurred during currency translation.
         Check whether the foreign currency is defined in the system.
     o   The unit of measure of an item is not allowed.
         Check the units of measure entered.
     o   An internal error has occurred during the price determination
         process.
         A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.

I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
Than it works for my case.
Hope this helps.

Error in Net Pay in Payslip.

Similar Messages

Maybe you are looking for