No /559 wage type in posting run - Program RPCIPE00
hello everyone,
I have created a posting run for an employee via report RPCIPE00.
the scenario is employee was not paid in period 26/2007 (26 in 26), he got paid in 26 in 27 ( period 27/2007) but there was no payment for 27 itself only the inflow from 26 was paid.
system should post the amount in bank transfer wage type /559 but there is no /559 wage type in the posting run created.
the same scenario was working in past so may be some customizing setting has changed somewhere..
any inputs from you people will be highly appreciated.
thanks.
Just normal employee, As I said in display log mod when running Posting, I can see wt /559 in current period, but checking posting document, there is no wt /559 inside.
Have you faced it before? It's total standard process by running standard T-code for posting to FI.
Actually it's special ee, this current month ee is withdraw from 1st date, i guess it's reason SAP didn't generate current month in posting document (only fro retro active period), but not sure. And very strange why can see in display log mode, but cannot see in document, should be same. Anw I raised OSS message to SAP about it, maybe it's hidden issue of SAP
Regards,
Woody.
Similar Messages
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Wage type getting posted to wrong GL
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We have a problem with the Posting Program.
We have defined a service category field in the Org assignment infotype.(Indirect/Direct) based upon which the employee's salary gets posted to either Indirect GL or Direct GL's.
This functionality works fine in case the Posting program is run for single employee.However,when it is run for the entire Personnel subarea then for one particular employee salary is getting posted to wrong GL(Employee's service category is direct but the salary is getting posted to indirect GL).
Could anyone please help me understand what could be the possible reason behind this and how to fix it.
Thanx
SushilHi
If it is happening with only one employee
Check the employee data once again
while asign the Master cost center....... which display in the infotype 0001 and also check if any entries are maintained in the Infotype 0027
Hope it will help
Regards
rajeshk -
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I have a problem in posting of wage type to finance. Employee joined in 23rd Sept 09. By the time Payroll has locked. His payroll processed in Oct 09. Payroll has functioned sussessfully. the wage type /3s1 was not posted correctly.the amount of /3s1 pertaining to sept 09 8 days has doubled in posting. We checked the scenerio in Dev client. The /3s1 wage type correctly posted without excess posting in Dev Client.
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M:9000184456Hi,
Could you post the exact error?
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Hi SAP Gurus,
I have a query for south African payroll-
I want to assign an exiSting wage type (<b>i.e Transport 1234)</b> to <b>new vendor (600139)</b>The above wage type is aleady assigned to old vendor (600136)
Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
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Points will be rewarded for same
Tnkx & regds,
NithibabuYes ,
Assigning WT to new vendor through that i explain.
just assign you WT to Symbolic account and further link will get created.
Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
so for this purpose we need to assign the employee id to vendor.
in SAP employee is treat as vendor and customer also.
This setting is done by FI consultant.
ask your FI consultant he will do for you.
Vicky -
Dear Sapients,
I have created eight wage types in IT0014.
In IMG
Payroll International -
Reporting for Posting Payroll Results to Accounting -
Activities in HR System -
Maintain Wage Types -
Define Posting Characteristics of Wage Types
I could see only 03 wage types out of eight wage types.
Why it is so????
Shall I create new enteries in this IMG, what will be the implication if I do so??Hi Prabhu,
Please check the node: "Check Entry Permissibility per infotype" for IT0014.
Also make sure that your custom wage type is available in the wage type group for IT0014. Try t-code PU98.
Hope this helps,
Reward points if helpful,
Thank You,
Message was edited by:
Arun Sundararaman -
Urgent-change the end date for a existing wage type.
Hi,
Can u pls let us know how to change the end date for a existing wage type.
The current end date is 30.8.2008 and we would like to change to 31.12.9999.
Rgds,Use This report RPCLGV00
The Wage Type Distribution report enables you to display wage types for several payroll periods. It does not take into consideration differences resulting from retroactive payroll. The report shows the current values (number and amount) for each wage type. The report evaluates the payroll records that are marked with update indicator A when the report is run. Subsequent reporting runs may not give the same result if - in the intervening period - retroactive payroll has taken place for the evaluation period. The wage type distribution uses the data from the results table RT for the relevant payroll result. The employees organizational assignment is also evaluated from the payroll result. This data is taken from the Work Center Basic Pay table (WPBP).
The wage type distribution offers you the following options for evaluation:
Individual reporting for a specific personnel number or name.
Totals evaluation without specifying a personnel number or name.
You cannot use wage type distribution to run a report for several countries. You can only select payroll areas from one country for reporting.
Scope of Function
You use the following parameters to determine how the appearance of the wage type statement:
Wage type for evaluation
Enter all wage types that are to be evaluated. If you do not make an entry here, the system selects all wage types. Note that you can only select wage types that occur in the RT table.
Evaluation start date
Evaluation start date and evaluation end date define the evaluation period. Enter the year and payroll period for the start of the evaluation.
Evaluation end date
This parameter delimits the evaluation period. If you do not make an entry here, only the period from the period from the parameter Evaluation start date is evaluated. -
Problem in posting Er PF Wage Types generated through Retro
Hello all,
I am running India Payroll in ECC 6.0 with HR Package level 52.
We have revised wages for two employees in the month of June with effect from 13.04.2010.
Retro has run successfully for two months April & May and all the wage types are calculated and passed on for FI Posting correctly except Employer PF Wage Types.
I am getting error while posting wages to FI as Employer PF Contribution & Employer Pension Contribution generated for April & May are not considered for FI Posting. Only current month values are taken into account. Whereas I don't have any problem with Employee Contribution. /ZF5 is generated with total of past two months contribution and also passed on to FI.
What might be the problem with Er PF Wage Types /3F3 & /3F4?
We have not posted June salary till now due to above said posting error. Now July Payroll is also started.
Experts, please help me to sort out the issue.
Thanks in advance.
Regards,
HemaHi,
Thanks for quick reply.
The error is "Posting balance not cleared".
We have changed all the components including basic salary. Payroll program has taken PF Basis correctly and calculated PF amounts, both for Employee & Employer contribution correctly for individual months.
As I mentioned for all the three months Employee Contribution is considered for FI posting through regular wage type for current month and through /ZF5 for last two months.
But for Employer Contribution only June amount is considered for posting even though the correct amounts are shown for other two months in RT (three lines for /3F3 & /3F4 each).
Due to this, total amount for Balance Sheet Accounts is less where as Expense Accounts is shown higher as Employer Contribution is not considered for April & May, causing imbalance in Accounting entries.
GL Accounts are mapped correctly. Otherwise even the current month amount will not be carried to FI.
Hope my explanation is clear.
Thanks & Regards,
Hema -
ABAP program for wage type variant report
Hi experts,
plz any one sen me the ABAP program for to create wage type variant report plz.
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Rajesh.Requesting for code is against forum rules. Please read the rules of the forum before posting.
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Urgent: Posting to different Symbolic Accounts for the same Wage Type
Hi Everyone,
Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
When I go to the configuration node "Define posting characteristics of wage types" in SPRO, under Payroll, I have assigned Symbolic Account 1234 (which belongs to Chart of Accounts A) and Symbolic Account 6789 (which belongs to Chart of Account B) to Wage Type 1000.
When I execute the Transaction for Posting to Accounting (PC00_M99_CIPE), I get an error (Message: Posting Balance is not cleared). After exploring the log, i notice that both Symbolic Accounts appeared.
How do i ensure that only the specific Symbolic Account is being posted?
Take for example that the employee belongs to Company A.Hi,
U can post to different accounts for same wage type but NOT symbolic accounts!
Do as follows:
1)-Define employee grouping account determination(PPOMD feature)
2)-Define symbolic accounts
3)-Assigning Accounts
When doing 3rd step, click "RULE" button and select "Employee group".
By doing so you can posting same WT to different Accounts according to different employee grouping , like below:
SymAcc Grp Account
Z001 GU 5502019900
Z001 SZ 5502019901
Z001 YY 5502019902 -
hi guru,
i am new to hr abap,
i have been assigned with an new project related to hr abap.
my requirement is to display a list containing following fields with data.
EMPLOYEE NO. NAME BANK NAME BANK A/C NO. AMOUNT
i am getting first four fields from infotypes 0001 and 0009 but field AMOUNT is wage type /559 is to be retrieved from some RT table..
can someone help how to get that AMOUNT field data which is a net amount in /559 ?Hello,
In declaration part of yr internal table of report, declare it:
pernr TYPE pernr-pernr, " emp id
ename TYPE p0001-ename, " Emp Name
bname TYPE bnka-banka, " Name of Bank
ac_no TYPE p0009-bankn, " Bank Account No
w1001 TYPE q0008-betrg, " Amount (Basic Pay)
Now go to rt OR trt table
Loop at trt
make the case of that particular infotype
say Amount(Basic Pay)
when'1001'.
ty_final-w1001 = trt-betrg.
.. .. similarly for other wage types whatsoever the requirement is..
Endloop.
Now to go fieldcatalogs in the ALV display criteria... and declaretha wage type variable Like.
CLEAR wa_fieldcat.
ADD 1 TO col_pos.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = col_pos.
wa_fieldcat-fieldname = 'w1001'.
wa_fieldcat-seltext_l = 'Amount(Basic Pay)'.
APPEND wa_fieldcat TO it_fieldcat.
.... I think that completely resolvs yr problem... no help is more required on that.
All tha Best
Regards,
Akg -
Posting Charateristics of Wage-Types
Hello experts,
I cannot see all wage-types in V_T52EZ (IMG node - define posting characteristics of wage types). When I try to copy and create the posting characteristics of these missing wage-types in the node, it throws error "......not defined in T52EZ".
Can someone help me out of it?
Thanks in advance.
Regards
PeeyooshHi,
Try copying a model wage type in PU30 or OH11 and set proper characteristics in T511.
Then you can use your custom wage type for your FI posting.
Reward points appreciated,
Thank You, -
Posting wage types - symbolic accounts
Hi,
I have 3 types of wage types
1. Payments (+ve)
2. Deductions (-ve)
3. Adjustment (+ve & -ve)
now I have created the symbolic accounts for Payment wage types ex: 1010 Food Allowance (P010) and for 2010 Food Allowance Adjst. (A010) now I have a question whether i should create another symbolic account for Adjustment i.e. A010 or otherwise i can use the same account P010.
Thank youHello!
Yes. I want a set of Wage Types on Infotype 0014 (Recurring Payments/Deductions) to be available for employees assigned to a couple of specific Company Codes. These Wage Types in turn should not post to any other Company Codes other than the specific two Company Codes.
I do hope that clarifies my question.
Cheers!
Ninja -
Posting the wage types globally
Dear Experts,
I have a scenario, where i need to post some wage types to G/L accounts of different country groups (i.e, we have our client operations in India and USA).
Please let me know whether we can do it? If yes, let me know how we can achieve this?
Appreciate your inputs on this.
-RajuHello!
Yes. I want a set of Wage Types on Infotype 0014 (Recurring Payments/Deductions) to be available for employees assigned to a couple of specific Company Codes. These Wage Types in turn should not post to any other Company Codes other than the specific two Company Codes.
I do hope that clarifies my question.
Cheers!
Ninja -
UK Payroll Issue :Gross Wage Type /101 missing from RT
Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
AnupamaHi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross 633.52
/105 Working net 475.08
/111 EE's Pensio 633.52
/121 Taxable pay 617.38
/124 Pre-tax ded 35.94-
/131 NIable pay 633.52
/132 Regular NIa 633.52
/141 Arrestable 493.78
/211 Salary relv 633.52
/212 Salary relv 653.32
/302 Employer NI 25.64
/501 Tax paid 123.60
/550 Statutory n 475.08
/552 Retro. net 18.70
/559 Bank transf 01 493.80
/560 Amount paid 493.80
/5A4 Sal.AWE bas 19.80
/5C2 Retro arstb 18.70
/5T2 Retro.taxbl 18.70
/5T4 Retro.preta 1.10-
/700 WT plus ER 659.16
/840 Diff.curr.f01 1.77
/851 Total hours 103.18
/P20 Tax-free pe 34.84
/V03 Net Pay fro V 03 0.02
/V41 ME: arrest. 0.02
/VNS ME: NI paid 25.64 2.00 653.34
/VT3 ME:Taxable 0.02
/VT4 ME:Tax Paid
9001 Local Gover 34.84
9101 Local Gover 0002 O 02 126.07
9201 LG Tax Free 34.84
9N39 Cost dist.o 0002 25.64
9NZ3 Cost dist o 0002 O 02 25.64
9P01 Cost dist.o 126.07
3 /001 Main Hourly01 62,173.06
3 /002 WTD under 501 71,026.95
3 /003 WTD over 5y01 72,617.95
3 /004 Schools Spe01 71,250.13
3 /005 Valuation b01 6.25
3 /010 Daily Rate 01 204361.29
3 /011 Daily Rate 01 204361.29
3 /012 Daily Rate 01 204361.29
3 /013 Daily Rate 01 204361.29
3 /250 Salary summ 633.52
3 /251 Basic Annua01 7,602.24
3 /252 Total Annua01 7,602.24
3 1000 Basic Pay (01 633.52
Following is the log for employee getting claims
/105 Working net 2,761.26
/111 EE's Pensio 3,166.86
/121 Taxable pay 2,028.22
/131 NIable pay 3,166.86
/133 Irregular N 3,166.86
/141 Arrestable 1,622.62
/211 Salary relv 3,166.86
/212 Salary relv 2,028.22
/501 Tax paid 405.60
/550 Statutory n 2,761.26
/551 Stat.net re 3,166.86-
/552 Retro. net 2,028.22
/553 Recalc.diff 3,166.86-
/5A1 Sal.AWE bas 1.00
/5A3 Sal.AWE bas 3,166.86-
/5A4 Sal.AWE bas 2,028.22
/5C1 Arstble ern 3,166.86-
/5C2 Retro arstb 2,028.22
/5T1 Txbl.pay re 3,166.86-
/5T2 Retro.taxbl 2,028.22
/700 WT plus ER 3,166.86
/840 Diff.curr.f01 2.80
/851 Total hours 162.80
/A01 Total gross 3,166.86
/V01 Net Pay on 1,622.62
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
3 /004 Schools Spe01 218817.70
3 /005 Valuation b01 19.19
3 /010 Daily Rate 01 990267.74
3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
3 /013 Daily Rate 01 990267.74
3 /250 Salary summ 3,069.83
3 /251 Basic Annua01 36,837.96
3 /252 Total Annua01 36,837.96
3 1270 Notional Ba01 3,069.83
3 3715 Claim WTD >01 223018.42 142.00 3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022 /A01
u2022 /A12
u2022 /AMP
u2022 /AP0
u2022 /AP1
u2022 /ASP
u2022 /Z01
u2022 /Z12
u2022 /ZMP
u2022 /ZP0
u2022 /ZP1
u2022 /ZSP
Thanks and Regards,
Anupama -
Issue while creating posting run in PRFI
Hi T&E Guru's,
When i try to create posting run for a trip, i get an error message which is as follows: -
" Table entry not found in table 706K. Argument
108002 0000000000000000
Prog. terminated"
I had created 2 new expense types & when i was trying to create posting run for a trip having these 2 new expense types, i got the above mentioned error message.
I followed following procedure for creating those 2 new expense types: -
1) Create Travel Expense Types for Individual Receipts
2) Created 2 new wage types by copying an existing wage type using table V_512W_T
2) Assign Wage Types to Travel Expense Types for Individual Receipts
3) Define Assignment of Wage Type to Symbolic Account
4) Conversion of Symbolic Account to Expense Account
Already referred: - Error While posting to FI.
Please guide me in resolving this issue.
Thanks,
SudhakarHi Sudhakar,
Problem may be with Define Assignment of Wage Type to Symbolic Account
1) Check again expense type and wage type assignment..
2) Then wage type and symbolic account assignment
Also check weather problem is coming with both expense types or with single one..
Hopes would serve your purpose..
Regards,
Muhammad Umer
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