IT0014 wage type not processed

Hi,
When IT0014 wage type created in middle of the month say 17.07.2009 till 31.12.9999, the wage type is taken into payroll process only during next payroll period, i.e in this case it is processed only during Aug09 it is not taken into process for July09.
How to make the wage type to be processed for July09 as well???????? any settings to be made????
We also tried by spliting into two records but it still doesnt take the july09 in payroll process.
17.07.2009 to 31.07.2009 $50
01.08.2009 to 31.12.9999 $100
It works fine when the begin date of wage type is from 01st of the month.
This secenario is for an existing EE, its just that the wage type amt for this EE starts from 17.07.2009, no changes to IT0000 or IT0001. As we want to record payment period, we want to pay thru IT0014 only.
Need your valuable inputs in solving this issue......plz
Regards
Tulasi

thats wht iam saying
if he joins in the fist of the month it will work
if it in any mid of the month it wont ..........
https://forums.sdn.sap.com/click.jspa?searchID=29260836&messageID=7640892

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Hello,
Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
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Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
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I am facing an issue while generating the Annual Medical Reimbursement Exemption wage type (/3M1) and Total Medical Exemption wage type (/414) for an employee. I have referred to previous threads pertaining to this issue and have accordingly performed the following steps in this regard so far:
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I again checked the table V_T7INT9 table and found that the tax code SMED was assigned to another wage type 9MDA (Medical Allowance) which is used to pay Medical Allowance to employees through IT0008. Following is the screenshot of the same:
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Tehnical wage type not coming in RT table

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Check in Payroll log where it is not coming up to in IT table..
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ading to devi
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DYnamic Action to set the value of a wage type in IT0014

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i have created a dynamic action to create a record in IT0014 (wage type 92011) if another record in IT0014 (wage type 9207) is created/changed. that is:
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Dear Rovan,
you should not use Q there,
Do not set defaults for Q fields of an Infotype because the values for these fields are derived from the corresponding P fields.
0014 9207 06 I INS,0014,9211,,(P0014-BEGDA),(P0014-ENDDA)/D
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Greetings for the day,
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Hi Experts,
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Hi,
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PIT   XVAL P10            Valuate pay elements
    Input
        IT
Table IT
PCRlGr Wage salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
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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
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Processing
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/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
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XVAL      3   1        ADDWT *
3000 BUS DEDUCTION-HPL
3000 BUS DEDUCTION-HPL
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   0        ADDWT *
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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
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3      3000 BUS DEDUCTION-HPL         01
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IT0014 wage type not processed

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