Garnishment PCR
Hi,
I am running the Canadian payroll outsourcing schema. When i create a Garnishment (IT 66 & 67) with a "Percent of Net" option it calculates the amount off my gross. Ideally i would like it to only show the percentage in the amount field as our third party payroll comapny will be the one to calculate this deduction.
I tried creating a PCR and quering the table with the command TABLEP0067 AMT= IDOAP. This didn't work.
Any ideas?
Thanks,
Chirag.
thanks for the suggestion, tried it but didn't work.
Also i noticed that the Garnishment Schema KGRN is not added into the standard outsourcing schema. Is that normal?
I added it and now what it is doing is running the schema fine except if i have a garnishment that is % of Net it calculates it based off the gross and adds it to the tabe GRDBT.
Ideally i just want to outsource the percentage and when the Net results are imported, i want the new amount value to be reflected in the GRDBT table.
Is there a way i can overwrite what is in this table?
Edited by: cpatel on Jun 9, 2011 6:06 PM
Similar Messages
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Dear Experts,
For country grouping 24 we have GOSI(Insurance). wagetype /370 for GOSI applicable earnings /320 - EE contribution /321- EMP contribution .
Percentage of /321 is 10 of /370 and /321 is 12 of /370. As per the standard it is calculating correctly.
Scenario:
If employee age is => 60 age as per Hijri calendar, calculation should be /9% & 11% of /370 respectively.
PCR for your reference
when inserted PCR in schema and tried to run payroll it is throwing error STOP No rule in Key.
Kindly suggest how to create and overwrite the existing /321 & /320 with age 60 calculation.
Thanks
VinodhBy what Function are you calling these PCRs in your Payroll Schema, and with what values for Par1 and Par2 ?
In ZA29, operation CMPER is useless if the only return value is *.
In ZA30, the syntax of Operation AMT*ZGO10 seems incorrect. By what are you trying to multiply the Amount of WT /370 ?
In ZA30, the syntax of Operation ADDWT/321 seems incorrect. If you want to add the Rate, Number and modified Amount of WT /370 into WT /321 in the Output Table, there should be a space between ADDWT and /321.
If the Output is elsewhere, use the appropriate character. -
Error message with PCR.
The logic of PCR is as follows :
Compute 15% of /117.And assign this to WT 1223.
Compute 27% of /117
Subtract Wt /3F4,MF10,9805,9809 and 9810 from 27% of /117.Assign this to WT 1224.
I have written a PCR which is giving an output error message :
****Variable ZVAR does not exist in table VAR * ZX
I have written a PCR with following code
" /117 Superannuation Basis
TABLEP0185 Read table fields
" VARGBICTYP Tab.field VVVVV v.ky
" ZX
ZERO= RNA AmtNumRteTime = 0
AMT= /117 Set
AMT*0.15 Multiplication
ZERO=&ZVAR VVVV Set zero
ADDWT&ZVAR VAR Variable table
ADDWT 1223 OT Output table
ZERO= RNA AmtNumRteTime = 0
AMT= /117 Set
AMT*0.27 Multiplication
ZERO=&ZVA1 VVVV Set zero
ADDWT&ZVA1 VAR Variable table
PRINT&ZVA1 Print variable VVVV
ZERO= RNA AmtNumRteTime = 0
AMT= /3F4 Set
AMT+ MF10 Addition
AMT+ 9805 Addition
AMT+ 9809 Addition
AMT+ 9810 Addition
ZERO=&ZVAR VVVV Set zero
ADDWT&ZVAR VAR Variable table
PRINT&ZVAR Print variable VVVV
ZERO= RNA AmtNumRteTime = 0
AMT=&ZVA1 Set
AMT-&ZVAR Subtraction
ADDWT 1224 OT Output table
I am attaching the output from payroll log which is as follows :
Rule ESGPCR VaKey Operation
ZSAN * TABLEP0185
ZSAN * VARGBICTYP
ZSAN * ZX ZERO= RNA
ZSAN * ZX AMT= /117
ZSAN * ZX AMT*0.15
ZSAN * ZX ZERO=&ZVAR
ZSAN * ZX ADDWT&ZVAR
ZSAN * ZX NEXTR A
ZSAN * ZX ADDWT 1223
ZSAN * ZX ZERO= RNA
ZSAN * ZX AMT= /117
ZSAN * ZX AMT*0.27
ZSAN * ZX ZERO=&ZVA1
ZSAN * ZX NEXTR B
ZSAN * ZX ADDWT&ZVA1
ZSAN * ZX PRINT&ZVA1
WType Rate Number Amount
ZVA1 0.00 0.00 5,751.00
ZSAN * ZX ZERO= RNA
ZSAN * ZX AMT= /3F4
ZSAN * ZX AMT+ MF10
ZSAN * ZX NEXTR C
ZSAN * ZX AMT+ 9805
ZSAN * ZX AMT+ 9809
ZSAN * ZX AMT+ 9810
ZSAN * ZX ZERO=&ZVAR
ZSAN * ZX ADDWT&ZVAR
ZSAN * ZX NEXTR D
ZSAN * ZX PRINT&ZVAR
****Variable ZVAR does not exist in table VAR * ZX PRINT&ZVAR****
ZSAN * ZX ZERO= RNAHi
Other variables are correct, please check, like ZVA1 etc.
ZERO=&ZVAR VVVV Set zero
ADDWT&ZVAR VAR Variable table
In the first lines, you did not maintain print statement. Please check.
Regards
Team Member. -
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Can you pls help me on this ?
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<< item 0 : >>#1.5#0013725D3B3B00690000011D0000EF74000435FB36917386#1185252975455#com.sap.portal.portal#sap.com/irj#com.sap.portal.portal#10268883#40896##MB1ES1005.idcsap_EC6_11485350#10268883#f6cefb3039a111dc95b40013725d3b3b#SAPEngine_Application_Thread[impl:3]_22##0#0#Error#1#/System/Server#Java###Exception ID:10:26_24/07/07_0201_11485350
[EXCEPTION]
#1#com.sapportals.portal.prt.component.PortalComponentException: Error in service call of Portal Component
Component : pcd:portal_content/administrator/super_admin/super_admin_role/com.sap.portal.content_administration/com.sap.portal.content_admin_ws/com.sap.km.AdminContent/com.sap.km.AdminContentExplorer/com.sap.km.AdminExplorer
Component class : com.sapportals.wcm.portal.component.base.ControllerComponent
User : 10268883
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at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:215)
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Thanks in advance and warm regards
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Redeploy the <b>com.sap.netweaver.bc.util.par</b> file and check if <b>bc.util.private_api.jar</b> file is present on your server.
c:usr\sap\J2E\JC00\j2ee\cluster\server0\apps\sap.com\irj\servlet_jsp\irj\root\WEB-INF\portal\portalapps\com.sap.netweaver.bc.util\lib\bc.util.private_api.jar
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l_date_format(15) TYPE c.
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regards
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VARSTLDYPP
N
Y
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<
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Edited by: saphrtime on Apr 21, 2011 5:19 PM
Edited by: saphrtime on Apr 21, 2011 5:21 PM -
How to convert an excel "If" formula into a PCR?
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All help is welcome even if it's pointing me to documentation to read.
Example
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Edited by: Dilek Ersoz on Feb 4, 2009 10:06 AM -
How to create multi garnishment order for the same garnishment document
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You cannot have multiple Garnishment order but if a need arises you have to maintain it in IT216.
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Here iam sending tracefile to.
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at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:763)
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at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:174)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(AccessController.java:207)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
with regards,
Eswar.Hi
Any update information for this issue.
with rgds,
Eswar. -
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<b>Points are sure.</b>Hi,
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http://help.sap.com/erp2005_ehp_04/helpdata/en/2f/d7844205625551e10000000a1550b0/frameset.htm
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Regards
Pooja -
Third Party (Garnishment) checks - RFC destination error
We have an issue with our testing of Third Party Garnishment checks. We have a split system, with our HCM system residing separately from the remaining ECC modules.
We are getting an error in regards to the printing of the checks in A/P.
The posting is working fine
the vendor account is cleared
However, It’s not creating a check # or check form.
We can do other check runs in this client fine; it’s just the 3PR runs that cause the error.
The text of the error message is as follows: An RFC destination could not be specified for the logical system HPQCLNT210.
We have exhausted our resources here looking into the RFC connection and the partner profile and we cannot find anything wrong with them.
Can someone offer suggestions on what else we could check? Thanks so much.Hi David,
Did you check below is set-up correctly.
- Use transaction SM59 to create an RFC destinations for the remote system.
- Use transaction BD54 to create the logical system.
- Use transaction BD97 to link the RFC destination created in SM59 with the logical system created in BD54.
Also, check entries in TBLSYSDEST is filled with correct system name HPQCLNT210. Generally this error occurs when system name is incorrect in TBLSYSDEST.
Thanks,
Ameet -
Creation of a PCR for calculation of LTA
Hi Experts,
I have an India Payroll requirement where i need to write a PCR with the below conditions:
1) The Employees would be eligible for the LTA from the very first month of their Service as per below conditions:
a) All active employees in a given month are eligible for LTA for that given month.
b) All employees joining the Organization on or before 15th of the month are eligible for LTA of that particular month.
c) All employees leaving the Organization on or after 15th of a particular month are eligible for LTA of that particular month.
2) Calculation:
Latest Basic Salary in the month of March *No of months worked in a particular financial year(step2)*LTA Percentage
For this i would need a wage type which i can use as a counter for the entire financial year.So what model wage types i can use to create a counter wage type which would get stored in CRT and can be used as a factor at the end of the financial year to calculate LTA.
Thanks & Regards,
Punam JhaHello Punam,
Please go through the documentation of payroll function INLTA in your system and then create your schema.
Best Regards,
Deepak..
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