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
Similar Messages
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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. -
Dubai payroll-rounding off the net pay
Hi All,
Can anyone let me know how the net pay gets rounded off in Dubai Payroll.We do not have allowance grouping and /ROR IN DUBAI PAYROLL.There is no any specific Standrad rule for rounding of Net pay , But in case if there is any custom rule you can check the same in the Pay Roll Log
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Client wants maximum net pay. They want to set (Suppose 2 lakhs) a limit and when running payroll system gives a error.
or
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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)
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While simulating the payroll, the log displays"Error while deriving the currency from table T001P & Error during initialization of payroll"
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later check V_T510F_B
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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
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but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi 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
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Regards,
Surya Prabha -
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We are looking for a SAP report that display 'Net Pay' by Employee for current and previous period in USA payroll module. If you know of any, pl let me know.
Thanks in advance,
NiranjanThanks Archana and Sikindar.
We knew about this report, however, it gives information one below the other if we run, say for 2 periods, but what we are looking for is something as shown in example below
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123 XYZ $ 1200.00 $ 1200.00
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We want to run for 2 periods at a time and get the results as above. That way, payroll dept can run this report and compare if we are paying too much in current pay, compared to previous pay. This is basically to avoid any typos when they create new pay records in infotype 0008.
Niranjan -
Net pay with bank details for employee
hi all gurus,
Is there any standered report which displays Personnel number, Pname, Net pay(for month), EE Bank Ac number, Bank key.Yes. There is standard report (configurable if you don't like the standard layout), which is the Payroll Journal.
T-CODE: PC00_M10_CLJN
Standard SAP delivered forms for direct deposit: UDDC, UDDD, UDDH and UDDT. Check it out.
You can customize/config the forms using PE51. It doesn't require ABAP coding. -
/560 net pay getting cumulated every month
/560 net pay wage type getting cumulated every month,
I have entered the bank details also, Please suggest some solution.
Its urgent
Regards
AbhimanyuIs your pay frequency "monthly" ?
It is normal that some WTs would cumulate in CRT. Again, check the values for PrCl 03, 20 and 41 in V_512W_D.
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Open PO LSMW Quantity conversion error in net price calculation
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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
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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 ?
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it is not possibe
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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
PrasantDear 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
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Prem -
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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.
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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.
SureshHi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
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Feb 6, 2009 1:10:54 PM ttsample.Engine Login
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