Off cycle payment is not getting updated in RT

Hi Folks,
we have an issue with off cycle payment, when we run LTA Payment to the employee, we are creating LTA wage type and amount in IT0267. As we run off cycle payroll, off cycle payrol is run with out the amount. It is not picking the amount and not showing the amount in  the RT. Moreover when create LTA in IT0267 it is showing "I" IN DIRECT VALUATION. amount is not at all getting picked in RT. Please share ur inputs on this. It is happening for few empployees under one payroll area.
Thanks and regards,
Samba.

Hi All,
Problem has been resolved, it seems, P0267 does not read if an amount is being populated through Indirect valuation. For LTA there was indirect valuation, in table t539j. Now when we go to IT0267 to create LTA the amount is being populated automatically.
Now to rectify the issue, we have entered the same amount manually in the IT0267and saved the record. then LTA is not getting saved with Indirect valuation symbol. that is how the issue has been resolved. Now the RT is reading the amount.
Thanks and regards,
Samba.

Similar Messages

  • Payment Terms not getting updated for local Purch Org Vendor Combination

    Hi
    I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.
    I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks
    Regards
    Vinod Raorane

    Hi
    Which SRM version are you using ?
    <u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
    Have you used  BBPGETVD Transaction or any other program ?
    And also checked the log of SLG1 transaction. ?
    Can you see the updated details in  BBPMAINTINT Transaction for that vendor
    Any other logs you noticed in SLG1 or ST22 Transaction ?</u>
    Please refer to following links.
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Item text (BSEG-SGTXT) is not getting updated in Payment document generated

    Hi All,
    Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
    After generating the payment document via Transaction Code u2013 F110, system is not updating the
    Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
    In case of manual payment (F-53) we can input the text manually hence that will get updated in
    payment document but this thing is not possible with F110.
    How can I update it?
    Is there any configuration for that?
    Thanks
    Daniel Dorta

    Hi All,
    I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
    Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
    Thanx in advance.

  • Item text is not getting updated in Payment document generated through F110

    Hi all,
    After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
    While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D /  u201CField u2013 SGTXTu201D.
    In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.
    But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.
    In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.
    Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?
    Regards,
    Shridhar

    Hi Suresh,
    Thanks for the prompt reply. We will be obliged if you guide us in that respect since F110 is a Std. SAP code.
    Have you refer OSS before arriving at the conclusion of developing ABAP program since the Item Text is a std. field of Std. Tcode - F110. Same should had been get updated while making the payment in reference to the Invoice which haves item text in it ?
    Regards
    Shridhar
    FICO

  • Dispute case does not get updated with subsequent partial payment

    Hi Experts
    I am now still testing the Dispute management .. but it's my first time to see that some times created dispute case does not get updated with the payment posted against the invoice which the dispute case has been raised .. when i trying to add open item to the current dispute case i face this Error..
    Process step 004: Change not possible, process step 003 missing
    Message no. UDM_MSG037
    Diagnosis
    The dispute case is to be changed by process step 004 from accounting. However, there is at least one process (for example, clearing transaction from payment or credit memo) that was performed before the current step and that has not yet updated the dispute case. The changes to the dispute case must be carried out in the correct order.
    System Response
    The dispute case could not be changed.
    Procedure
    In an asynchronous change to dispute cases using IDoc, make sure that all IDocs of the previous process have been posted. Then you can carry out the required action (for example, post the current IDoc from process step 004 or include further items). The immediate previous process step is 003.
    Your kind feed back is highly appreciated..
    Regards
    Mahmoud EL Nady

    Hi
    Thanks for straight forward solutions its now working properly after run the program.. thanks too much..
    also do i need to run this program periodically or once i notice that one dispute case it not getting updated?
    Regards
    Mahmoud El Nady

  • Adhoc query for Off cycle Payments(infotype 0267)

    Dear All,
    I have a rquirement to create a query for off cycle payments infotype(0267).
    It should show the payment done for each wage type.
    Can we pick the data from PC_payresult from table RT - Results Table.
    If yes, please let me know the process and if not, is there any other way to get the splits of offcycle payment.
    Regards,
    Prasad.

    Hi All,
    Do any one know how to create this query?
    Do we have any standard reports regarding the splits of offcycle payment infotype(0267)..
    Regards,
    Prasad.

  • Download list not getting updated

    Whenever I download anything, it gets downloaded with bar properly showing up, but after the download it just gets wiped off from the list. The download list do not gets updated and the last entry is stuck on May 21st.
    There are other problems as well. I do not get any suggestions while filling forms. Firefox do not suggests me passwords anymore, though I can see passwords through preferences -> security -> show passwords.

    Hi PK,
    You need to add the development system in the Development  system tab, the test system under the Quality Assurance and the production system under the Production system of your logical component which is currently being used by your maintenance cycle and once again generate the CTS project and accordingly adjust the tasklist manually.
    Let me know if this helps.
    Regards,
    MD.

  • Income Tax  in Off cycle payments

    Hi Folks,
    Please provide u r inputs for the following conditions
    1.I don't want Income tax deduction for Off cycle payments, if i comment INBTD function and run the Off cycle payment, will the off cycle amount will be considered for Taxation in the subsequent month Regular Payroll.
    2. Is it possible to make custom IT deduction in Off cycle payments, i.e the actual IT deduction for Bonus is Rs.1000, but i want to overwrite it by 1500 rsthru INVT rule. Is it possible -how?
    3.Is it possible to make deductions in offcycel, if so how?
    Regards,
    Sekar

    1.I don't want Income tax deduction for Off cycle payments, if i comment INBTD function and run the Off cycle payment, will the off cycle amount will be considered for Taxation in the subsequent month Regular Payroll.
    If you comment taxation of off-cylce in standard SAP schema for the country, then you have to manually add this WT for taxation during regular processing.
    2. Is it possible to make custom IT deduction in Off cycle payments, i.e the actual IT deduction for Bonus is Rs.1000, but i want to overwrite it by 1500 rsthru INVT rule. Is it possible -how?
    Of course it is possible, but not recommended (as to change any standard IT/SI logic). You have to disable standard taxation and add deduction as you wish in payroll schema for off-cycle.
    3.Is it possible to make deductions in offcycel, if so how?
    Yes it is possible to add deduction in the schema for off-cycle.

  • Default payment method issue in Additional Off-Cycle Payments

    Hello everyone,
    I have an issue with Additional Off-Cycle Payments and running this in payroll driver.
    I have maintained V_T52OCB  or "Define default values for payment methods" in IMG as Check (C) but when I run payroll for this employee I see that payroll driver is considering Infotype 0009 which is a direct deposit but when I run the same employee in OFF-CYCLE Workbench I see that the run is defaulted to Check and is not considering Infotype 0009 which is correct.
    What I don't understand is the same record when processed through regular payroll driver (RPCALC) is considering Infotype 0009 but Off-cycle is considering default payment method for Off-Cycle defined in IMG.
    Has anyone seen this kind of issue?
    Thanks,
    Hemanth.

    Hello Hemanth,
    The value you maintain in V_T52OCB  is only for defaulting the Payment type in Offcycle Workbench Screen for the Reason you have choosen for the offcycle, it doesn't mean it would be run only by that payment type and you can overrite in offcycle workbench itself by choosing the other payment type.
    For Offcycle run it always with the value entered in IT 0009, For off-cycle, if there is a valid record with subtype 5/6, it will be used otherwise subtype 0/1 will be used if payment method selected is according to IT.
    If payment method is not according to IT a new record will be created in IT 0009 for the exact date.
    For Manual check, the check number can be entered in Offcycle workbench.
    I hope it clarified your doubt.
    With Regards,
    S.Karthik

  • Payment budget is getting updated at the time of Invoice

    Hi,
    I have a peculiar problem in Funds Management. As per the client requirement payment has to made in split i.e. 90% and 10% against the invoice amount raised. But, payment budget is getting updated at the time of invoice itself when i use the profile of 00350.
    It is observed that at the time of payment, the payment budget is not getting updated and updating at the time of invoice creation itself. So, when we developed customised report, we had given payment budget filed to know the current month expenditure. But the problem is as per cleint requiremnt, the payment budget has to update at the time of payment but not at the time of invoice creation.
    Please advice me is there any way to solve this problem.
    Thanks & Regards
    Vijaybhaskar

    This is standard; payment budget is updated during the invoice issue. What is done with the payments is 'payment transfer'; it could be either manual (via FMF0) or automatic - depending on your settings in FM. In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed. However, the availability control will be still performed already on invoice phase.
    Hi,
    As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
    As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
    Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
    Regards,
    vijay

  • Payment Terms wrongly getting updated using Inbound Idoc

    Hi All,
    I have a inbound IDOC which creates new invoice evrery time it gets triggered. In the function module attached with that IDOC there is a logic written to fetch the payment terms from the vendor master LFB1. System should display that Payment terms in tcode MIR4 (Display Invoice) as per the logic written in the IDOC FM. But, It is displaying wrong payment terms.
    Select single ZTERM
    into v_zterm
    from lfb1
    where lifnr = p_lifnr.
    I have checked while debugging my logic fetches the correct payment terms (20NM) but the same is not getting updated in MIR4 . wrong value (42 Net days ) geting updated. Please suggest what needs to be done to correct this.
    Thanks,
    VB

    Vikas,
    Your quesion can be bit more clear. What is that 42 days..?? To my guess based on your payment terms due date might be calculated and kept as 42 days. If you can tell us about 42 days then someone can help you.
    Regards
    Venkat

  • Hi, i m not getting updates in app store from long time...

    Hi, i m not getting updates in app store from long time...

    Hey harjit lal,
    Are you able to connect to the iTunes Store to update your apps? If you're unable to connect to the Store and that's what is holding it up, then I would run through the troubleshooting in here:
    Can't connect to the iTunes Store
    http://support.apple.com/kb/ts1368
    Another solution might be that your applications are automatically updating in the background after upgrading to iOS 7.
    Turn off automatic downloads. Tap Apps in Automatic Downloads. Apps update automatically over Wi-Fi, unless you turn off the option.
    from: http://help.apple.com/iphone/7/#/iph64c6c9f05
    Welcome to Apple Support Communities!
    Regards,
    Delgadoh

  • REGUP Table Withholding tax field not getting updated

    hi friends,
                  from a specifc date with holdiing tax is not getting updated in REGUP-QBSHH field, so in payment advice its not getting displayed. can any one help me wat could be the problem for this
    thanks
    nagaraj

    hi amir,
            i dont have test case for that. till 28th of the last month the field has been updated and after that till now all the entries in that field is showing zero. but when we check in FB03. i can see the with holding tax amount. can u tell me how this table is getting updated
    thanks

  • Even with 10.5.2 my ipad is not getting update to ios 5 .its showing error while downloading.

    even with 10.5.2 itunes version ,my ipad is not getting update to ios 5 .its showing error while downloading.

    If you are getting a network timeout error then try temporarily turning off all your firewall and antivirus software until the download has completed.

  • FSCM- Credit Exposure Not getting Updated

    Hello,
    We are implementing FSCM and we dont have XI / PI System . We are implementing BADI ( BADI_SD_CM ) and using implesit enhancement we by pass the XI / PI.
    We referred one of the fourum for Direct update method  and works fine. BADI is triggering and While creating order message also displaying but its not updating the credit exposure .
    I have copied all the example implementation and method  FSCM_CREDIT_CHECK_ORDER. but method FSCM_COMMITMENT_UPDATE_ORDER is not getting update in the Credit exposure.
    Can anyone help me any config issue or Update i need to activate anything in the code . Please suggest.
    Regards
    Prabu K

    Hi Karai,
    Couple of things I will point out here. Try them and lets see where we stand.
    1. The configuration:
         a. Liability Categories are defined.
         b. Credit Control Area is assigned to all the company codes.
         c. Sales Area assigned to Credit Control Area
         d. Both of these BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.
         e. The following web services are activated
    CreditCommitmentNotification_In - Update credit exposure
    CreditManagementAccountByIDQuery_In - Provide credit master data
    CreditPaymentBehaviourSummaryNotification_In - Update payment behavior summary
    CreditWorthinessQuery_In – Carry out credit check
    2. Check if queue is not stuck. t-code SMQ1 and queue: UKM_DOCUMENT_PROCESS. If stuck please get it cleared.
    3. To rebuild the credit exposure do following:
         a. Use UKM_COMMITMENTS to clear all the exposure.
         b. Execute UKM_RFDKLI20_AR and UKM_RFDKLI20
         c. Execute UKM_TRANSFER_ITEM
         d. Execute UKM_RVKRED07. Make sure nothing is processing at that time as it will put lock on all Sales related tables.
    Please let me know if you have any questions.
    Regards,
    Prateek.

Maybe you are looking for

  • FCP 6 XML file has inexplicable failure to open in PPro CC.

    Hello, I'm trying to open an XML from FCP6 and I keep getting the often mentoned "This project appears to be damaged, it cannot be opened". Now the odd thing about this, was that it was actually just a trial run as a colleague has not got time to lea

  • Hyperion Reporting and Analysis - DAS, IR and Job Services Replication..

    Dear All, We are on Hyperion System 9.3.1 on Windows box and Repository in Oracle 10g Database. We have around 300 Interactive scheduled jobs. When these jobs are getting executed Hyperion Services are getting hang and In logs we are getting "Process

  • GeneralPath not Filling entire path

    Hi, i'm trying to draw a graph using a GeneralPath. the problem is that if at the bottom it's not wide enough the top ends up lower than it's supposed to. Here is a crude example (i just put this together as an example)please compile and run this pro

  • Computer Name Reverting to Old Name

    I have a Mac Mini running Server and use it for Profile Manager, File Sharing, Time Machine, VPN, DNS, and Open Directory. There are about 20 machines setup on this domain and I ran into an issue with a MacBook I wiped and am trying to use for a diff

  • IPaletteMgrService in CS2 and CS3...

    I try to use IPaletteMgrService in both CS2 and CS3 on the Mac (10.4.x, PPC only or Universal) and I am going no where... as always, I can get it to compile but the call back is not happening.<br /><br />In the class descriptoion table, I have:<br />