Other Allowance Wage Type Creation-Indian Payroll,

Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
Surekha

Similar Messages

What are the different types of Wage types for Indian Payroll...??

Dear Frnds,
What are the different types of Wage types for Indian Payroll that we have to configure it...?? and please list wage types that we have to configure it for different types of TAX and Allowances in India payroll.
And also please list Info types numbers for different types of TAX and Allowances.
Many thanks in advance.
Regards
Ahmed.

for the list of the wage types you can check V_512W_D for country grouping 40 Inida
for Tax related info please search the forum or search google you will get lot of inputs

Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS                                                       DEDUCTIONS
l&t basic pay 9000             54838.71                    INCOME TAX
l&t conveyance 9100            2741.94                   12394.00
l&t hra           9200               4387.10
l&t allownace 9021                1239.36
TOTAL Gross amount          63,207.11              Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya Prabha

Hi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS                                                       DEDUCTIONS                   perks/other income/exemptions
l&t basic pay 9000             54838.71                NCOME TAX                       l&t leave encashment    1239.36
l&t conveyance 9100         2741.94                   12416.00
l&t hra           9200               4387.10
TOTAL Gross amount          61,967.75             Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha

Do we need to create CPF Deduction Wage type for Singapore Payroll

Do we need to create CPF Deduction Wage type for Singapore Payroll?

Hi Vijay Kumar ,
CPF related technical wage types for Singapore Payroll are already there as per SAP standard:-
Check in table V_52D7_B
u can also check the path in SPRO
Payroll singapore : Wage Types >Processing Classes, Evaluation Classes, Cumulations>Check technical wage types for CPF

Calculation of Fed and State Taxes for one time payment wage type in US Payroll

Hi SAP Py Gurus,
I'm new to US taxes.
Configured a Tuition Reimb WT 1245 for IT 15, need to Test it now to check how and Fed Tax,State Tax is calculated on this Wage type,
need to check where this can be located in payroll log in simulation run.
Can you please explain the calculation step by step.
Thanks,
Diya

Just came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum). We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.
What version are you on ?
What HRSP did you apply ?

Wage Type Creation in TRM and the use of IT 0017.

Dear all,
Can anybody tell me what are the std wage types for creating expenses like
e.g. (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
as we have Std WT MB10 - Basic Salary in SAP for making new customised WT by coping MB10.
So, in the same way i want to know what are the std. WT in TRM for creating the above expenses.
And also tell me Friends the use of IT0017- Travel expenses and wat other infotypes we need to maintain in TRM.
Points will be awarded.
Eagarly awaiting your feedback.
Regards,
Prashant.

Hi NandaGopal,
Thanx for your reply.
As u said there is no std Wt for TRM especially, so can i copy the std wt M233 - Hotel Accomodation for my Travel expenses as mentioned here or can u pls tell me some std wt like M223 sothat i can coping those and make the new Trvl expenses like (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
Waiting for ur reply.
Thanks & Regards,
Prashantkumar Tata

/4xx wage type error in Payroll Reconciliation Report - wta C941

We recently updated our 6.04 system to SP74. Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows: "You must include the corresponding /4XX wage type". Also same error on CCW2 and TAXT wta.
I have checked table VC_596A_F and it has entries for Y401 - Y406, with corresponding entries for /401 through /406 for all the listed wta's above.
Any thoughts on what I could check next to find this problem solution? Any help would be greatly appreciated.
David Denman

We recently updated our 6.04 system to SP74. Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows: "You must include the corresponding /4XX wage type". Also same error on CCW2 and TAXT wta.
I have checked table VC_596A_F and it has entries for Y401 - Y406, with corresponding entries for /401 through /406 for all the listed wta's above.
Any thoughts on what I could check next to find this problem solution? Any help would be greatly appreciated.
David Denman

Problem in Wage Type Creation

Dear Gurus,
I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
Best Regards.
Ali

Brother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
Now the wage type appears in info14. Thanks for your kind guidance and hope for the same in my future issues.
Your brother
Ali Rahman

Wage type Creation Problem ( No values selected )

Hi,
I have a problem creating wagetype. when i go to transaction OH11, when i click on the dropdown list ORIGINAL WAGETYPE, it gives me the following error : "No values selected Maintain entries?"
Since a wage type cannot be created from scratch and should be copied from original wagetypes, I am blocked. Could you please tell me what is the problem.
Than you.

Hi,
Whichever country wage types you required, Create the wage type in the table of V_512W_T, in this table copy the any one wage type or directly you can create the new wage types with the new entries tab.
If you create the new wage types then you need to maintain the all PC and CC and EC in the table of V_512W_D.
Otherwise copy the wage type from the existing wage type, then no need to maintain the all PC, Cc, Ec.
Good luck
Devi

Profession Tax & other accumulated wage types

Dear Consultant,
In Pay slip of every month we print accumulated annual wages for Form no 16. Here Annual Salary should be equal to Gross salary X 12. but here washing allowance & attendance allowance are considered only for one month. & not for rest 11 months. Also Total of Profession Tax should be Rs 2500 but it shows Rs 2400. In February it deducts Rs 300 & in other months Rs 200, but 100 in 300 is not considered for total.
May I know why?
Regards
Bindumadhav
9869028264

Hi,
1.) Get to know the Domian Knowledge first in Payroll. You should know all the step by step details in
Form16 , who the values are arrived
2.) Statutory deductions , Income Tax calculation
3.) Once you have all the domain knowledge of PY, You can refer help.sap.com the PY-PY document
You would find it easy to map when you have doman
Regards
Hemant V. Mahale

Unable to read the wage type amount in payroll report output...

Hi all,
In the program below I am not able to see the car amount incurred by the office in the output, please find the error....
Regards
john
*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

Hi all,
In the program below I am not able to see the car amount incurred by the office in the output, please find the error....
Regards
john
*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

UK Payroll - Wage Types applicable and mapped to correct areas of RTI

Hi Friends,
I am new to UK Payroll and have very least knowledge on RTI.
The Client wishes to have clarity on
a) Which Wage Types are mapped for processing in RTI - How to find out that?
b) Are all Wage types mapped to correct areas of RTI - I am not sure what they meant by correct areas of RTI ?
c) During giving request for New Wage type creation, client wishes to know of standard format/template which will help in providing the wage type to have correct mapping with RTI
Basically they wishes to clearly specify the mapping of new wage type with correct area of RTI
Requesting your kind guidance.
Thanks in Advance.
Sunny Singh

Hi Experts,
Please provide your expert advices here.
I need some urgent guidance.
Many Thanks in Advance
Sunny Singh

Payroll wage type

Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
Babu

Babu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............

HR-abap problem in getting wage type in 0008 infotypes

i am creating sap scripts for appointment letters in that i am coolecting data from table pa0008,
for that i am using field bet01 , bet02, etc for the diff. allowances .
if the order of allowances are changed in 0008 infotype then field form which i am getting amount is also getting changed.
E.G :- i am using perticular order in 0008
            then it gives me wage type in lga02 and corresponding amount in bet02 for first allowance
                                    wage type in lga03 and corresponding amount in bet03 for second allowance
and now if i interchange order of allowances in pa008 then t gives me
                               wage type in lga02 and corresponding amount in bet02 for first allowance
                                wage type in lga03 and corresponding amount in bet03 for second allowance
i hope you understnad my problem .
Thanks in advance

Hi,
please check thiscode
call function 'RP_FILL_WAGE_TYPE_TABLE_EXT'
       exporting
            appli                        = 'P'
            pernr                        = p0467-pernr
            infty                        = pinfty
          SUBTY                        = PSUBTY
          OBJPS                        = POBJPS
          SEQNR                        = PSEQNR            "QEAK100596
          waers                        = sy-waers          "XYMK097435
            begda                        = datum
            endda                        = datum
       tables
            pp0001                       = p0001        "input
            pp0007                       = p0007        "input
            pp0008                       = p0008        "input
            ppbwla                       = ppbwla       "output
       exceptions
            error_at_indirect_evaluation = 1.
check sy-subrc eq 0.
loop at ppbwla.
    if ppbwla-waers ne q0467-waer2.
      perform convert_to_local_currency using
              ppbwla-betrg ppbwla-waers
              q0467-waer2 ppbwla-betrg
              datum.
      modify ppbwla.
    endif.
endloop.
Ref program
MP046740
Thanks and regrds
Durga.K

Error in off cycle: u have not entered wage types

Hi experts,
when i am trying to run off cycle payroll im getting warning
You have not entered any wage types.
Should payroll be started in this way?
can u plz tell me where im wrong???

Hi,
in Off cycle screen for bonus run u will get the window for entering wage types . Please enter the wage types there and start the payroll. or enter wt in IT 267
Regards,
Kapil

Other Allowance Wage Type Creation-Indian Payroll,

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