Mid Year Go Live-Australia and New Zealand
Hi,
We are implementing Mid Year Go Live for payroll for Australia and New Zealand.
In case of India, we have schema INLK and list of technical wage types that need to be uploaded to T558B and T558C.
SAP has delivered a note for Payroll India which gives the list of Technical wage types.
Pls suggest what are the technical wage types to be uploaded for Australia and New Zealand and the schema to be used for Mid Year Go Live.
Regards
Yashika
Hi,
as far as i know, there is no such schema or special wage types except the ones that are used for LSMW before go live.
In india, they might need the schema or technical wagetypes for the taxation purposes i guess which is different from AU or NZ.
but australia/newzealand have simplified the taxation for software provides.
Regards,
LG
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Dear Gurus,
i am new to midyear glive. i have gone through the threads on it n i got some idea..
but i have the following doubts:
1. when should i upload the data n run inlk schema? before golive or after go live??
2. if after golive, whether it should be before first live run or after payroll run??
3. what should be the control record status at the time of uploading the tables?
4.we give all the wagetype with payments n deductions data, but what about p.f,esi,lwf and lwf...?
5.what wagetypes should i give for statutory deductions.
if i am not wrong then,p.f=/3f1,esi=/3e1,p.tax=/3p1, lwf=/3w1 . correct me if im wrong.
5. do i need to update it deductions also, or system will calculate???
if yes is it enough to add /460=income tax deducted every time???
6. how about the exemptions part?? do i need to maintain some data related to that??
thanks in advance.....
Edited by: Sikindar on Jan 25, 2010 2:23 PMIn this IMG node a link has been given to table T558B.In this table the pre go live periods has to be entered with the personnel number and start date and the end date for a particular period.
In this IMG node the link has been given to table T558C . In this table the data for each personnel number entered in table T558B for every period has to be entered. All the payments and deductions for an employee needs to be entered in this table.
the schema INLK which is the schema used for Mid Year Go Live purpose. It also shows the selection screen of the payroll driver HINCALC0 which needs to be executed with schema INLK.
Check The documentation on how to use the schema INLK The two file existing in this location relevant for INLK are :
1) Legacy Data Transfer and
2) An excel sheet named HR Template u2013 Payroll u2013 This excel sheet contains two tabs 558B and 558C . Data can be entered in tables T558B and T558C with the use of this excel sheet and SAP provided programs HINUULK0
mean apart from /3f1,/3e1,/3w1 n /3p1 i also need to maintain er contributions like /3f3-pf er contribution, /3f2-vpf ee contribution,
/3f4-vpf er contribution, /3e2-esi er contribution, /3w2-lwf er contribution.
Yes as form 16 requires those wage types also
n i also have to maintain /560 for net pay n /460 for income tax???
i dont think so for /560 but income tax we have to modify (iam not Sure abt This ) Wait for other expert views
hw about exemptions what wagetpes do i give for exemptions????
yes we have to give the Exemptions as in Form 16 your Gorss income - Exemptions is the Total Taxable income right
have a look at this one alo
Please check -
Hi
its mid year go live i uploaded april to nov. legacy payroll, then run inlk schema . then set the with each month payroll with releasing and exiting the controll record. then i run December month payroll with regular schema . now system is not calculating
annual gross and annual regular income for 12 month, in log tree for tax calculation.
it calculating for dec. to march 4 month as annual salary . with is much amount its calculating all tax declaration, so tax calculation is coming wrong.
exemption /130 tech wage type also its ignoring last 9 month . its calculating from December only.
help me to solve this issue.
supritaHello Suprita
Kindly refer to the notes which would assist you further in your query.
Please check if you have carried out the changes as required for mid-year golive as per the notes.
506128: Legacy data transfer
590725: Documentation for rules in INLK Schema
563491: Legacy data transfer - FAQ-
Thanks and Kind Regards
Ramana
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