HR-abap problem in getting wage type in 0008 infotypes

i am creating sap scripts for appointment letters in that i am coolecting data from table pa0008,
for that i am using field bet01 , bet02, etc for the diff. allowances .
if the order of allowances are changed in 0008 infotype then field form which i am getting amount is also getting changed.
E.G :- i am using perticular order in 0008
            then it gives me wage type in lga02 and corresponding amount in bet02 for first allowance
                                    wage type in lga03 and corresponding amount in bet03 for second allowance
and now if i interchange order of allowances in pa008 then t gives me
                               wage type in lga02 and corresponding amount in bet02 for first allowance
                                wage type in lga03 and corresponding amount in bet03 for second allowance
i hope you understnad my problem .
Thanks in advance

Hi,
please check thiscode
call function 'RP_FILL_WAGE_TYPE_TABLE_EXT'
       exporting
            appli                        = 'P'
            pernr                        = p0467-pernr
            infty                        = pinfty
          SUBTY                        = PSUBTY
          OBJPS                        = POBJPS
          SEQNR                        = PSEQNR            "QEAK100596
          waers                        = sy-waers          "XYMK097435
            begda                        = datum
            endda                        = datum
       tables
            pp0001                       = p0001        "input
            pp0007                       = p0007        "input
            pp0008                       = p0008        "input
            ppbwla                       = ppbwla       "output
       exceptions
            error_at_indirect_evaluation = 1.
check sy-subrc eq 0.
loop at ppbwla.
    if ppbwla-waers ne q0467-waer2.
      perform convert_to_local_currency using
              ppbwla-betrg ppbwla-waers
              q0467-waer2 ppbwla-betrg
              datum.
      modify ppbwla.
    endif.
endloop.
Ref program
MP046740
Thanks and regrds
Durga.K

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UR CONDITION
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Hi,
<li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
REPORT RPABAP06.
TABLES:PERNR.
INFOTYPES:0008.
DATA: BEGIN OF WAGETYPES,
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   BET LIKE P0008-BET01,
   ANZ LIKE P0008-ANZ01,
   EIN LIKE P0008-EIN01,
   OPK LIKE P0008-OPK01,
END OF WAGETYPES.
DATA:total type P0008-BET01.
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RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
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EXIT.
ELSE.
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WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
ENDIF.
ENDDO.
WRITE TOTAL.
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Dear Dinabandhu,
1) The WT needs to be added to WT Model and LGMST Feature
2) IF India, thn it also need to be added in Allowance Grouping and A9 table.
3) can u tel mewhat do u mean by "We want the this wage type to be included in a calculation which is inturn update another wage type".
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I want to calculate basic pay = norm salary * RSP %.
RSP% is just a wage type for an employee.
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Hello,
In declaration part of yr internal table of report, declare it:
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Loop at trt
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when'1001'.
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Endloop.
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wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = col_pos.
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I am running India Payroll in ECC 6.0 with HR Package level 52.
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Thanks for quick reply.
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Hello to all
I am getting a problem.
In 190(Development)..
In PA30 and infotype 8 some wage types are included for employees.
But these wagetypes are not refelecting in PA0008 table.
When i went into change mode of PA30 and then save ... then these values are
reflecting in PA0008.
But in 300 when i am doing this it is not coming..
Plz guide me..
I am using these wage types...
BASIC LIKE PC207-BETRG,                              "1000 Baisc
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      TRANS_ALL LIKE PC207-BETRG, "1010 Transport Allowance
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      SPRT_ALL LIKE PC207-BETRG,   "1014 Supporting Allowance
      OVRS_ALL LIKE PC207-BETRG,   "1015 Overseas Allowance
      VAR_DA LIKE PC207-BETRG,   "1016 Variable Dearness Allow.
      CLA     LIKE PC207-BETRG,   "1017 company leased accom
      COA     LIKE PC207-BETRG,   "1018 Company owned accom
      FS      LIKE PC207-BETRG,   "1019 Furniture Scheme
      WAT_DED LIKE PC207-BETRG,    "2000 Water charges deduction
      TRN_DED LIKE PC207-BETRG,    "2001 Transport deduction
      SCH_DED LIKE PC207-BETRG,    "2002 School fees
      SH_REM LIKE PC207-BETRG,     "1023 SHOE REIMBURSEMENT "SOC BY ANUBHAV
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      CHLD_ALL LIKE PC207-BETRG,   "1065 CHILD EDUCATION ALLOWANCE
     TWRNTMM_ALL LIKE PC207-BETRG, "1066 TOWNSHIP ALL MM
     TWRNTNM_ALL LIKE PC207-BETRG, "1067 TOWNSHIP ALL NM "EOC BY
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      ADV_ADJ LIKE PC207-BETRG,    "2009 Advance/Adjustment
and then fetching this values using....
do 31 times varying lga from p0008-lga01 next p0008-lga02
             varying bet from p0008-bet01 next p0008-bet02.
    CASE lga.
*-- Read the value and stored in internal table
      WHEN '1000'.
        ITAB-BASIC = ITAB-BASIC + BET.
      WHEN '1002'.
        ITAB-HRA = ITAB-HRA + BET.
      WHEN '1001'.
        ITAB-PERPAY = ITAB-PERPAY + BET.
      WHEN '1003'.
        ITAB-HRA2 = ITAB-HRA2 + BET.
      WHEN '1004'.
        ITAB-SPL_ALL = ITAB-SPL_ALL + BET.
      WHEN '1005'.
        ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
      WHEN '1007'.
        ITAB-CANTEEN = ITAB-CANTEEN + BET.
      WHEN   '1008'.
        ITAB-WASHING = ITAB-WASHING + BET.
      WHEN '1009'.
        ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
      WHEN '1010'.
        ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
      WHEN '1011'.
        ITAB-STIPEND = ITAB-STIPEND + BET.
      WHEN '1012'.
        ITAB-HRA3    = ITAB-HRA3 + BET.
      WHEN '1016'.
        ITAB-VAR_DA = ITAB-VAR_DA + BET.
      WHEN '1017'.
        ITAB-CLA = ITAB-CLA + BET.
      WHEN '1018'.
        ITAB-COA = ITAB-COA + BET.
      WHEN '1019'.
        ITAB-FS = ITAB-FS + BET.
      WHEN '1023'.                                 "SOC BY ANUBHAV
      ITAB-SH_REM = ITAB-SH_REM + BET.
      WHEN '1064'.
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      WHEN '1065'.
      ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
      WHEN '1066'.
      ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
      WHEN '1067'.
      ITAB-TWRNTNM_ALL = ITAB-TWRNTNM_ALL + BET.    "EOC BY ANUBHAV
       WHEN '1014'.                               "added for support allowance and overseas allowance
        ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
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enddo.
rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
loop at p0014.
    CASE P0014-subty.
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        ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
      WHEN '2001'.
        ITAB-TRN_DED = ITAB-TRN_DED + p0014-BETRG.
      WHEN '2002'.
        ITAB-SCH_DED = ITAB-SCH_DED + p0014-BETRG.
      WHEN '2008'.
        ITAB-LIC = ITAB-LIC + p0014-BETRG.
    ENDCASE.
ENDLOOP.
Plz guide me....
Thanks
Anubhav

I suppose Error in HRA info type is because i have not maintained the basic pay info type so far.Once i get able to save the basic pay info type i think i would also be able to save the 581 info type.
i am still not qable to resolve the issue of basic pay info type.whenever i try to save the basic pay info type system gives the message "wage type model changed".detail message is as follows
Wage type model changed on 01.07.2007
Message no. RP129
Diagnosis
You must use the new wage type model as of 01.07.2007 when copying a 'Basic Pay' record (0008). This model depends on the feature 'LGMST'.
You can display the old record with the overview function.
System Response
The new wage type model is displayed.
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Hi,
experts i have an issue while running Payroll.
An employee is having a change in shift schedules in mid of the month and while running the payroll the salary is getting doubled with same wage types twice as attached.
Here the payable month days are fixed for a group of employees i.e.26 days a month. This days are given in IT 15 as no of days and this no is converted to RTE in payroll.
in (Indian Payroll Schema) INBD sub schema Function WPBP is creating Splits as per the master data change in IT 7 and in payroll iam getting salary doubled can anything be done to eliminate / delete the splits 01 or 02 as per the requirement to calc salary only on the required split.

I think you must have written a rule to calculate the amount for 26 days use operation ELIMI * in the rule then check it once eliminated again you wanted the amount with splits you can use operation WPALL.
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l&t basic pay 9000             54838.71                    INCOME TAX
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l&t allownace 9021                1239.36
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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.
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l&t conveyance 9100         2741.94                   12416.00
l&t hra           9200               4387.10
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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.

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Please find my code below:
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Please Refer below code..
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DATA: WSFLIGHT TYPE SFLIGHT.
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Assign it to a field symbol
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Brother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
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Your brother
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HR-abap problem in getting wage type in 0008 infotypes

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