Infotype 0008 - Annual salary is being recalculated (screen 2010)

The previously saved annual salary in IT 0008 was entered manually in IT0008 (field ANSAL), the system
calculates the period salary according to rules configured (in T511, T539 etc ) and stores in the wage type of the infotype record IT0008. When there is a change to the monthly working hours (in P0007-MOSTD), the system displays message (RP371) - 'Annual salary has changed, please check your entry'  in IT 0008 Basic Pay and the current saved record is overwritten with a recalculated annual salary based on the period salary.
Example, Employee on full time work schedule, current IT 0008 (saved) - Annual salary is EUR 50000.00 and therefore WT Basic salary is EUR 4666.67.
In a scenario where the employee moves from full time to part-time and where there is change to the monthly working hours, the annual salary is being recalculated based on the period salary (which is 4666.67) and displays EUR 50000.04 rather than EUR 50000.00.
Any ideas why this is happening and any help is much appreciated.
Regards, Terence

How much is the change in monthly working hours? Even if it is a small change, Annual salary difference should be more than $0.04

Similar Messages

  • Infotype 0008 - Wrong Salary Calculation

    Hello,
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    Then monthly salary is getting multiplied by 2079.96 x 5000 = 10399800 but what we want to see is 12x5000 = 60000 in annual salary amount instead of 10399800.
    Please help if you have come across this kind of problem.
    Thank you very much.

    Hi Mohammad,
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  • Infotype 0008 master data with no salary and no wage types.

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    Dear Gemini,
    You can hide some of the fields if you donu2019t want to display or you can make them Output fields (table name T588M, and select the module pool, MP000800).
    Thanks
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  • What is Field User for Annual Salary

    Hi All,
    I want to fetch data of Annual Salary of an employee. I can see them in PA20 but when I go to the table PA0008 to find the value of this ( Field - ANSAL ) its not stored all the time.
    Where can i find the value of Annual Salary if its not present in PA0008 but its appearing in PA20 display.
    Regards,
    Vidya.....

    hi vidya,
    if indirect valuation is being used, the annual salary field ANSAL also may not be populated. Again, there are some SAP function modules to help us out:
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    Regards
    Anup.

  • Create Wage Type in Infotype 0008 for Myanmar

    Dear Experts,
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    I have gathered that for ECC 6.0, it is not possible to copy wage types between country groupings.  The advice that I had seen from other posts are:
    1. There are many countries where the wage types are not delivered.
    2. For country groupings where there are no SAP-defined wage type models, you have to create wage types from scratch in T512W using MOLGA 99 wage types as reference.
    3. The wage type groups should then be created for the country grouping in T52D5.
    4. Wage types are then assigned to these wage type groups in V_T52D7 of T52D7.
    5. You may also need to update the wage types in tables T511B, T512Z, T512J.
    My questions are:
    a. How should I perform Step 2 as mentioned above?  Specifically, how to I maintain table T512W?
    What I had done was to go to t-code OH11, select "Copy", select country grouping as "99" and selected wage type M020. Then I typed the customer wage type number as 1000 and also entered the wage type long text (as shown below).  M020 was successfully copied to wage type 1000 in country grouping 99.  However, how should I continue from here to copy this wage type 1000 to country grouping Myanmar?
    b. How can I maintain T52D5 as mentioned in Step 3?
    c. I have not been able to try for Steps 4 and 5 since I was not able to start with Steps 2 & 3. I will ask again when I have managed to do Steps 2 & 3.
    Very much appreciate all advice and suggestions to the above.....

    you can try through fast entry screen  and update the amount in infotype.

  • Decimal Issue while posting annual salary using HCM P&F

    Hello All
    We are facing a strange problem while updating the Annual Salary of Infotype 0008 using HCM P&F. User in the form can enter a wage type amount, based on this wage type amount the annual salary is getting calculated by the std. way.
    Now the problem here is, say we are passing Hourly wages as 55.000 USD3, the annual salary should have been updated as 114400.00 USD (i.e. 55 * 2080 Hours Annually). But after the posting when we see the annual salary amount it is displayed as 11440.00 USD (Strange!! It is divided by 10   ). But the wage type amount is properly displayed as 55.000 USD3 in PA20. All the other infotypes are updated correctly with the new pay structure and work schedule details correctly.
    Appreciate your help, if any of you have come across this issue before.
    Thank you.
    Regards
    Ranganath

    hahahahahahaha
    Been down this road before.
    Pretty much it is exactly as said....decimal for currency issue. Some currencies use 2 decimal places...some use 4...and better yet, SAP allows you to even configure your own if needed.
    Now, how did WE solve this. We tore apart (debugging) the actual code SAP uses in PA30 when showing/editting/updating Basic Pay. You will see in there how they work the "magic". Oddly.....the look at the decimal setting, multiply it out in the background to store correctly but pull a "switch-a-roo" on the front end to display it correctly as the user would expect (ie 4 decimals for example). It's pretty crazy stuff.
    But we got it working....via code in our own generic service......and it worked like a charm.

  • Infotype 0008 wage types are not considered while payroll

    Hi Experts,
    When i am running the payroll, all the wage types of infotype 0008 is not considered. Neither it is being stored in RT. But all the wage types of infotype 0014 and 0015 are correctly being considered in the payroll. Plz help
    Regards
    Tarun

    Hi,
    Plz see the XVAL log that i am getting while running payroll. Do let me know if you need any other information. I can call you now if you say.
    PIT   XVAL P10            Valuate pay elements
        Input
            IT
    Table IT
    PCRlGr Wage salary type               WC  C1 C2 C3  Assign: AltPa  CA  BT Abs.
    Var s. Unit    Rate                      Number       Amount
    3      /806 Partial period factor 6   01
                             100,000.00
    3      2000 BASIC SALARY-NEW          01
                                                                      8,000.00
    3      3000 BUS DEDUCTION-HPL         01
                                                                      1,000.00-
    Processing
         /806 Partial period factor 6
    /806 Partial period factor 6
    Rule   ESGPCR VaKey    Operation
    XVAL      3            VWTCL 10
    XVAL      3   0        ADDWT *
    2000 BASIC SALARY-NEW
    2000 BASIC SALARY-NEW
    Rule   ESGPCR VaKey    Operation
    XVAL      3            VWTCL 10
    XVAL      3   1        ELIMI *
    XVAL      3   1        RESET RA
    XVAL      3   1        RTE=  /801
    XVAL      3   1        RESET *
    XVAL      3   1        MULTI RAA
    XVAL      3   1        AMT/KGENAU
    XVAL      3   1        ZERO= R
    XVAL      3   1        ADDWT *
    3000 BUS DEDUCTION-HPL
    3000 BUS DEDUCTION-HPL
    Rule   ESGPCR VaKey    Operation
    XVAL      3            VWTCL 10
    XVAL      3   0        ADDWT *
    Output
    IT
    Table IT
      PCRlGr Wage salary type               WC  C1 C2 C3  Assign: AltPa  CA  BT Abs.
      Var s. Unit    Rate                      Number       Amount
      3      /806 Partial period factor 6   01
                              100,000.00
      3      3000 BUS DEDUCTION-HPL         01
                                                                       1,000.00-

  • Infotype 0008 and Wage Type Amount

    Hi ,
    I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
    The Wage type Amount should be = Annual salary / PFREQ .
    What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
    Help will be rewarded
    Thank you.

    Hello there!
    There are 3 important things to note in ANSAL.
    1. Period Parameters - Table T549R
    2. Annual Salary Wage Type - When you are defining the characteristics you will have to use ANSAL as Indirect evaluation module
    3. Monthly/Period Wage types - the wages which will make the sum for Annual Salary.
    Try to complete all the steps present in PA-> Payroll Data -> Basic Pay -> Define annual salary.
    Thanks
    Yash

  • Error in Infotype 0008 Basic Pay

    Hi,
    I got an error in Infotype 0008 Basic Pay : as below
    "Basic salary is not part of the pay components
    Message no. HRPADIN01135"
    I've copied the below 4 wage types and configured in IMG Activity, but when I tried to enter in Infotype 0008 Basic Pay, got the above message as Basic Salary is not part of the pay Components.
    1000-Basic Pay
    1001-HRA
    1002-Convance allowance
    1003-Fixed DA
    Kindly inform me where might be the problem, in which configuration.
    Awaiting your suggestions.
    Regards,
    Sree.

    Hi Prashanth,
    Firstly thank you for your reply.
    After entering i get another error message with regard to Retroactive Accounting period, as below:
    "Enter data for payroll past (retroactive accounting)
    Message no. PG131
    Diagnosis
    The current entry begins on 15.03.2009. Either this date is before the 'accounted to' date, or payroll has not been run for the employee.
    System Response
    The recalculation date in infotype 0003, Payroll Status, is set to the begin date of the current entry.
    A recalculation will be triggered for this employee in the next payroll run."
    And if I still go for saving the same, ABAP Runtime Error will come and it shows as below:
    Runtime Errors      :  WRITE_TO_OFFSET_TOOLARGE
    Date and Time       :  20.03.2011  17:53:56
    Program error: Offset in WRITE TO in program "SAPFP500" is too large.
    Kindly suggest me, awaiting your reply,
    Regards,
    Sree.

  • Problems in updating infotype 0008

    Hello,
    I' am trying to insert a record into infotype 8. But not all wage type amounts should get reflected in the total salary. How is it possible? Is it through OPKXX field, if so how?
    Thanks,
    Aravind

    I think that you need to check the section in the IMG  under
    Personnel Management - Personnel Administration - Payroll Data - Basic Pay - Define annual salary
    Under this you can check the "Relevant wage types for annual salary valuation" to check that all of the wage types you created on infotype 0008 are included in the annual salary.

  • Automatic updation of amount of wage type in infotype 0008 for all live emp

    Hi,
    Please note that I want to upadate one wage type (9001 - bonus) amount from Rs.2000 to Rs.1950 in infotype 0008 for all the live employees.  
    If I do the following way -
    Payroll: India  -- > Reimbursements, Allowances and Perks  -->  Maintain Pay Scale Groups and Levels
    then the new value appears only for new entry in Infotype 0008.
    Please advice
    Warm Regards
    S J Rajam

    you can try through fast entry screen  and update the amount in infotype.

  • Infotype 0008 BET01 Decimal Out of Place

    I'm trying to write a custom ABAP program that reads infotype 0008 and works with the "Wage Type Amount" field (BET01), but I am having trouble getting an accurate value out of it. When I view the data in PA20 or SE16 (looking at table PA0008), the value comes up properly as a value going out to 5 decimal places. In this case, the value is 2,688.10667, which is correct.
    When I try and read this value in my program, however, it comes as 2,688,106.67, with the decimal place shifted over 3 places! I have tried reading it using HR_READ_INFOTYPE, direct SELECT statement, and with the decoupled framework, but I get the same result. It seems to be shifting the number over to fill in just 2 decimal places no matter what record I go after.
    If it matters, this value is in USD, but I am having the same problem with EUR or any other currency where the value is stretched out past 2 decimal places. It does not appear to be currency-specific.
    It seems the displays in SE16 and PA20 can handle it, so I'm guessing there must be some conversion routine, but I don't see one attached to the datatype. How do I get it to return this value correctly?
    Thanks in advance.

    That's the weird thing. The database field is itself a CURRENCY type with only 2 decimal places. I am using the same datatype in my program as the infotype. How it renders with a different number of decimal places is what I don't understand.
    I just found out that someone in my company did find a solution to this problem and created a class method for it. It appears there is a table, TCURX, that lists how many decimal places each currency type is supposed to allow. So using this table we are able to convert the number that comes out of PA0008-BET01 to use the correct number of decimal places. This method should serve my purposes well enough.
    This is still confusing, though, as this is a custom solution and I doubt it is being referenced by SE16 or PA20 when those transactions display the value. It behaves as if there is a conversion routine attached to the datatype, but the Data Dictionary does not show any. How are SAP programs doing this conversion?

  • Create, but no changes in Infotype 0008

    Hi all,
    We have the following issue in HR authorization
    There's one role with some transactions of HR, some of them is PA30 and PA40.
    One of the rules at the company is, in transaction PA40, the person who made the admission of an employee, can register the salary data (IT 0008);
    And later, the same person can consult this register of employee by transaction PA30, but cannot change the salary in Infotype 0008, only the manager could do this.
    But, both transactions uses the same object (P_ORGIN).
    The question is, this type of restriction (register salary in PA40, and only consult in PA30) can be made only in authorization profile (PFCG)?
    How can we do this?
    Thank you all!

    Hi,
    When you add both PA40 and PA30 tcodes into the same role. You can actually restrict the Infotype 0008 and its Subtype in the same role.
    You can give restrict authorizations to only register salary and only consult via the field values in P_ORIGIN.
    Regards,
    Kiran Kandepalli.

  • How make display only the amount field in table control(infotype 0008)

    Dear Freinds,
    have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
    i have tried the below coding it is not working in PBO & PAI of the user exit
    ZXPADU01 and ZXPADU02. For the table control is there any othe method??
           loop at screen.
               screen-name  = 'WA_P0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    i have tried like this as well
           loop at screen.
               screen-name  = 'Q0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
    regards
    syamla

    Dear Freinds,
    have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
    i have tried the below coding it is not working in PBO & PAI of the user exit
    ZXPADU01 and ZXPADU02. For the table control is there any othe method??
           loop at screen.
               screen-name  = 'WA_P0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    i have tried like this as well
           loop at screen.
               screen-name  = 'Q0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
    regards
    syamla

  • Infotype operation on infotype 0008

    Dear Freinds,
                While using the HR_INFOTYPE_OPERATION for the infotype 0008 , i have one specific problem being encountered .
    the scenario is when iam having multiple Wage types for an employee..then i couldnt upload all the wages types . Only the
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    ex
    pernr        wage type
    1001          101
                     102
                     103
    so when i see after uploading the data for the employee no
    1001 only the wage type 103 being uploaded but not 101 & 102 at all.
    could any one please let me know what i should do in order to get all the wages types.
    Thanks & regards

    In the record you have to fill diferent fields, if you have more then one wage you have to fill fields LGA01, LGA02, LGA03 and so on. I dont know what your input is (file or database) but i sugest creating the internal table with the same field names and then move-corresponding itab to it0008. If you specify a bit more i can give you an more exact example.

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