Suspension employees payment on the percentage basis

Dear All,
Request you to please help me with below issues:-
1) Suspension:- My client requirement is that, when any employee is suspended than for 1st 90days employee will be just getting 50% of his/her BasicDA (all other salary allowance will not be applicable) and after 90days employee will be getting 75% of BasicDA (no other allowance).
How to map this thing is SAP, i believe we can do it through PCR stating that when this WT Suspension is entered in employee master data, than only above logic will be captured and paid accordingly in salary, But i have never written PCR so far for payroll.
2) Benevolent Fund:- As per company policy, incase of death of any employee during employement, all employee contribute one day salary BasicDA towards benevolent fund. What i will need to do for the same, so that whenever benevolent fund WT is enter system should capture 1day basicDA salary.
Request you all experts to kindly guide me on the above issues as how to proceed and work on the same.
Thanks in Advance,
KB

Hi Vibin,
Thank you for the quick reply.
I am trying to resolve the issue by writing the PCR.
Please help me out which operations i have to use.
1. created the one wage type to enter the percentage in IT.
2.after the calculation through PCR.I have to process the wage type amount into basic wage type by overwritting the basic amount.
Thanks,
KB

Similar Messages

Hi When i create the downpayment process in the invoice i get amount as value but my requirement is in percentage even after i select the percentage basis milestone billing please help what can be done

Hi When i create the downpayment process in the invoice i get amount as value but my requirement is in percentage even after i select the percentage basis milestone billing please help what can be done

downpayment percentage , so if i want 50 percent of order value to be paid and when i go to faz type the invoice is created for 0 value that 50 percent of the amount is not getting calculated , where as when i enter in order same as 50 percent in amount it gets calculated in invoice, any help ?

Clearing Down Payment on Percentage basis

Hi MM Experts,
Please let me know how to configure MM settings such a way that the downpayment is cleared on percentage basis or amount against the partial billing from the Vendor against the single purchase order. Valuable inputs in this regard shall be highly appreciated!
Regards!

hi
u can give some amount as down payment
Follow the below mentioned steps for Advance Payment against the PO / Contract;
1. F-47 - Create Down Payment Request (Here in selection screen specify all the necessary details (Doc Type - KA) and press enter, on this screen specify amount to be paid in advance and also specify the PO Document and line item and SAVE)
2. F-48 - Down Payment Entry w.r.t. Down Payment Request No
3. F-54 - Down Payment Clearing
At the time of MIRO, it will pop-up that advance payment is done to this vendor against this PO.
Also take help of your FI Consultant if required.
Note: - Prerequisite for Advance Payment: - Go to FS00, and check Filed Status Group for Vendor Reconciliation Account, then go to OBC4, check the Filed Status Group, what you have maintained for the Vendor reconciliation account. Here go To Material management segment and put optional entry for the field of Purchase Order and save.
regards
kunal

Setup needed for ACH payments to the Employee and Supplier

Hi,
I am looking for a document to know the setup steps needed for ACH payment to the Employees and the Suppliers. Can anybody give me a detailed document on that or let me know where I will find one?
Thanks,
Arun
Edited by: 834011 on Feb 4, 2011 3:55 PM

hi
I am working on 11i to R12 upgrade project.
All I have is SQL and flatfile from 11.5.10 instance..I need to implement ACH in R12...
How this flatfile is created in R12
Do I need to create a Etext RTF template in R12? My bank is wellsfargo
I need to create and implement ACH/credit/debit format in R12 environment.
whate are the steps to create a bank accepting flat file in R12
Can you please tell me how should create the flat file in r12? Should i create etext template or
XML RTF template..
appreciate your reply
kp

Demonstrate the ability to transfer for employee Payment/bank transfer

Hi all
Here I need to show few demonstrations. For time being I have to demonstrate the below one.
*“Demonstrate the ability to transfer for employee Payment/bank transfer*”
Kindly give me support to executive the above demonstration with your experience.
Thanks for your time in advance

Hi Gaurav
I am thank ful for your time
I am suppose to demonstrate on UK, India.
And also help me what is the procedure to view pay slip through SSHR after running payroll (UK Legislation )

Infoset query of vendor payments at the cost distribution level

We would like an infoset query of vendor payments at the cost distribution level of the document. The issue seems to be joining vendor to the document cost distribution lines.
1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document; the cost distribution lines are not in the tables.
2.) BSIS + BSAS can be combined with an infoset data structure but lack vendor data and joins (to a vendor source) are not an option with data structures. Vendor data added with an additional field is too slow to be a primary selection field.
3.) Logical data base KDF in an infoset returns only the vendor line of a document, not the cost distribution lines.
4.) Logical data base BRM in an infoset can have vendor from BSAK/BSIK attached by an additional field but performance is too slow to be useful. Joins are not an option in a logical data base infoset.
5.) Complete data is lacking when table joins between document cost distribution tables and vendor data tables are possible, (SPL actual line item table & BSIP or FMIFIIT & FMIFIHD). BSIP lacks AB documents (reversals). FM tables lack general ledger only documents.
6.) BSAK and BSIK together have complete vendor data but joins of both to a basis table do not work well. Left outer joins are too slow, inner joins won’t work since the tables have mutually exclusive data.
It would be ideal to have vendor in BKPF, like FMIFIHD has, but it isn't a field.
Does anyone know of any other options? I have seen the helpful thread on How to Read BSEG Efficiently

Hi,
This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan

Infoset query of vendor payments at the cost distribution level of the document

We would like an infoset query of vendor payments at the cost distribution level of the document. The issue seems to be joining vendor to the document cost distribution lines.
1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document; the cost distribution lines are not in the tables.
2.) BSIS + BSAS can be combined with an infoset data structure but lack vendor data and joins (to a vendor source) are not an option with data structures. Vendor data added with an additional field is too slow to be a primary selection field.
3.) Logical data base KDF in an infoset returns only the vendor line of a document, not the cost distribution lines.
4.) Logical data base BRM in an infoset can have vendor from BSAK/BSIK attached by an additional field but performance is too slow to be useful. Joins are not an option in a logical data base infoset.
5.) Complete data is lacking when table joins between document cost distribution tables and vendor data tables are possible, (SPL actual line item table & BSIP or FMIFIHD & FMIFIIT). BSIP lacks AB documents (reversals). FM tables lack general ledger only documents.
6.) BSAK and BSIK together have complete vendor data but joins of both to a basis table are not an option. Left outer joins are too slow, inner joins won’t work since the tables have mutually exclusive data.
Does anyone know of any other options?

Hi,
This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

Error at the time of down payment against the PO

Dear friends
I have created a purchase order for Rs.10000 is net and gross amount for Rs.12000 which is including 2000 for taxes etc.
When I am making a down payment request for Rs.12000/- system is throwing an error order value will be exceded. System is allowing me only for Net amount of Rs.10000, beyond that it is not allowing me.
(Here I have changed the warning message to Error message on request of the client, as the down payment against the purchase order should not allow more than Purchase order value.)
Is there any provision to make the down payment on gross payment basis instead of net amount.
Thanks in advance
Kiran A

not answered

Settlement of the Final Balance Payment against the Down Payment Request

Hi,
How can I settle the Final Balance of a Vendor in SAP against the Down Payment Made under a PO Based Invoice. For Eg. - I have raised a PO of $10000.00 and made a Down Payment Request and Posted it through the APP for $ 300.00 the final balance under the FBL1N displays as $ 9700-, but the ZP Doc Types for Vendor Payment of Down Payment also appear in the Open Items and Status shown is in RED Colour and not in GREEN Colour and does not appears under the Cleared Items. Under the Cleared Items I am able to view the Original Down Payment Requests which I posted through Transaction F-47.
I am unable to settle this Final Balance of $9700 against the Down Payment under the Vendor Account on the basis of a PO Based Invoice.
Can some one please help me urgently on this.
Thanks in Advance.
Regards,
Pankaj.

Dear,
The same requirements possible after implement EHP4 Package upgrade.
Regards,
Kishore

Payment Predictor applying multiple payments to the same Item when customer send more than 1 payment in 1 deposit.

We have an issue where customers are sending us multiple payments and they come in the same deposit. When payment predictor runs, it is applying both the payments to the same Item using different algorithms. I would think when an Item is selected by 1 payment it should be tagged like it is on a payment worksheet and another payment should not try to apply it to the same item. Ex: we have an Item with balance $1356. Two payments came in for the same customer for $992 and $1356 in the same deposit. Payment predictor applied both payments to the same Item using #BALANCE and #OLDESTC algorithm. The Item now has a balance of -$992. Did anyone else see this issue?
Thanks,

Are both the payments for the employee not transferred or only the unpaid one ?
How about paying both the amounts(status paid) and then do a transfer to SLA.
Cheers,
Vigneswar

Employee payment related to expenses etc.

Hello,
Employee payment related to expenses etc. is done at company level..
Employee are treated as vendors.
Expenses like: Newspaper exp.
What kind of entry will be involve for this?what kind of GL will be required and how many GL?
When we see employee account balances(report), it should show the different expenses individually. Is it possible in sap.
Thanks.

Dear,
Employee you are treating as aVendor right?
Then how you clear one vendor without Open items??
You can post Advance without Invoice..
Everything will be common like Vendors...
Regards,
Dharma rao. Yekula

Config. for employee payments

Dear All,
I would like to know the steps to be configured for doing an employee payment..Could ou please guide me.
Regards
Marcus

HI Markus,
For employee advances, create a new Vendor sp GL- Employee advance.
FBKP> spe GL>create-->
Account type -K
Special G/L Ind- <ur sp gl ablphabet>
Name-<ur sp gl name>
Description-<ur sp gl name>
Click on Down payment/ downpayment requests
write posting key descriptions
In accounts:
Enter the reconciation account (the one that u have created for employees)
and then enter the sp Gl (Employee advance)
save
For Employee advances make an advance in SAP through F-47 and f-48 and clear them through F-44/F-54.
Regards,
Kiran

Can I make a payment on the first of April?

Hello my name is Vanessa Sanchez-Ortiz.
I Wanted to know: I know my payment for $40.00 on my 20GB for my iCloud is due on the 29th of March. But I wanted to know if I can make the payment on the first of April so that I have enough funds to make that payment.
MAy I make a payment on the first of April, please?
EMail ail me as soon as possible.
THank you.
Vanessa Sanchez-Ortiz
PS I wanted to know how can I block a person that is stalking me?

This is a user to user technical forum. You aren't addressing Apple employees, and certain no one that can make account decisions.. Contact itunes Support for assitance with your account: https://getsupport.apple.com/Issues.action. (But I seriously doubt they will be able to honor your request).
AS for your last request, there isn't enough information to really provide an answer. iOS 7 does provide the ability to block unwanted messaging: http://help.apple.com/ipad/7/#/iPad99acb3d5 if that is what you are after.

PA30 Create Employee Payments Screen

Hi In My System F1 Function is not working...
In PA30 TCode, Create Employee Payments Screen...
Security Amount field is not accepting the value 1 Crore...It gives the error Entry too long...
I went to the Table PA9060 and the field AMNT and changed the length by assigning user defined domain...
Previous length was 9 and decimal 2... I changed that to length 12 and decimal 2
still it is giving the same error...
Pls help me...
Thanks
Rajkamal

SAS, Gautham...
the problem was with the output length...
I only changed the length...but forgot to change the Output length...
Now the Problem is solved...
Thanks Friends...
Rajkamal

Suspension employees payment on the percentage basis

Similar Messages

Maybe you are looking for