TO FETCH VALUE according to wage type
Dear Guru's,,,
Can any one suggest me how to get the amount value relating to wage type and personnel no.
i tried FM "RP_FILL_WAGE_TYPE_TABLE_EXT" but it does not work for me.
Regards
Karthik
Hi,
try this out...
DATA: BEGIN OF wagetypes,
lga LIKE p0008-lga01,
bet LIKE p0008-bet01,
END OF wagetypes.
SELECT SINGLE *
FROM pa0008
INTO i_08
WHERE pernr = v_pernr AND
begda = v_begda AND
endda = v_endda.
IF sy-subrc = 0.
DO 40 TIMES VARYING wagetypes-lga
FROM i_08-lga01
NEXT i_08-lga02
VARYING wagetypes-bet
FROM i_08-bet01
NEXT i_08-bet02.
CASE wagetypes-lga.
WHEN '5000'.
MOVE wagetypes-bet TO v_bet01.
WHEN '5020'.
v_bet02 = v_bet01 * '0.3'.
WHEN '5030'.
v_bet03 = v_bet01 * '0.15'.
WHEN '5060'.
v_bet04 = v_bet01 * '0.0833'.
IF v_bet04 GE 1250.
v_bet04 = 1250.
ENDIF.
WHEN '5065'.
v_bet05 = v_bet01 * '0.0833'.
IF v_bet05 GE 833.
v_bet05 = 833.
ENDIF.
ENDCASE.
ENDDO.
Similar Messages
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DYnamic Action to set the value of a wage type in IT0014
Dear Experts,
i have created a dynamic action to create a record in IT0014 (wage type 92011) if another record in IT0014 (wage type 9207) is created/changed. that is:
0014 9207 06 I INS,0014,9211,,(P0014-BEGDA),(P0014-ENDDA)/D
0014 9207 06 W Q0014-BETRG=2
now, when i change/create the wage type 9207 in IT0014, the dynamic action opens IT0014 with subtype 9211, and with begin & end dates as set in the action , but an error message that asks me to Enter Amount !!!
why can't the dynamic action read the amount (2) which I want to insert ?!!
Thanks in advanceDear Rovan,
you should not use Q there,
Do not set defaults for Q fields of an Infotype because the values for these fields are derived from the corresponding P fields.
0014 9207 06 I INS,0014,9211,,(P0014-BEGDA),(P0014-ENDDA)/D
0014 9207 06 W P0014-BETRG=2
Regards,
mohammed
Edited by: 0mohammed1 on Oct 27, 2011 5:53 PM -
Pcr To Get The Wage Type Value From Previous Years Master Data Records
Hi
I have an issue related to pcr. I want to get the value of a wage type from previous year and it has to be added to another wage type. Tried to write pcr by using the operation TABLE. But i am not able to get the previous years data. Request to help in writing the PCR for the issue.
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EKP Yadav1 - Create an "Information WT" that will be saved into RT but that has no impact on net pay.
2 - Create a PCR that will be activated on the last pay of the year to read the WT you want and transfer it's information into your Information WT.
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Hi All,
I am using T-code PT_BAL00 ( in R/3) to check the Wage Type , I noticed that there are multiple wages type for Overtime/Normal working hours etc.
I am specifically looking for the table where wagetype stored,
for example : (checking in R/3)
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in the table W110 may be represent as 1000004 , I want actually value that stored in the table.
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try these links
Balancing BW Employee payroll to R3
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Table
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Table
ZES
Table ZES contains daily balances.
SALDO
Table SALDO stores all cumulated balances. The balances are added from table TES to SALDO in month-end processing.
ZKO
All quota transactions of the period are stored in table ZKO.
ZL
Table ZL represents the interface between time evaluation and payroll. The existing time wage types have been derived via time wage type selection using the Time Wage Type Selection Rule table (T510S).
The entries in table ZL contain pointers to the following tables:
ALP - alternative payment
C1 - cost distribution
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S - planned work
M - overtime
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ALP
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C1
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VS
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CVS
Table CVS contains the cumulated balances from table VS. Table CVS is filled automatically.
FEHLER
All messages generated during time evaluation are stored in table FEHLER.
Note
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KNTAG
The string KNTAG shows whether or not the employee performs core night work. (Germany only)
Automatic accrual of absence quotas
Table
QTACC
Table QTACC contains the accrual entitlements that were generated by time evaluation on the relevant date of the accrual.
You can view detailed information on the generation by double-clicking the appropriate line.
QTBASE
Table QTBASE contains the information on the base entitlement that was used as a basis for calculating the accrual entitlements.
Any changes to the base entitlement within an accrual period are flagged accordingly.
QTTRANS
Table QTTRANS indicates the status of the transfer pool for each day. The cumulated entitlements are indicated until they have been transferred to the Absence Quotas infotype (2006) or until the entitlement has expired.
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Table
PT
Table PT contains the time pairs generated in pair formation. This table is only required if you use time recording systems.
WST
Table WST contains the generated time tickets
CWST
Table CWST contains the cumulated time tickets
AT
Table AT is an assignment table which links time pairs and time tickets.
Time data
Table
AB
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VERT
Table VERT contains all substitutions entered in the Substitutions infotype (2003)
RUFB
Table RUFB contains all availability records entered in the Availability infotype (2004)
MEHR
Table MEHR contains all overtime data entered in the Overtime infotype (2005)
ABWKONTI
Table ABWKONTI contains all absence quotas from the Absence Quotas infotype (2006) that fulfill one of the following conditions:
Absence quotas that are valid on at least one day of the time evaluation period
Absence quotas that are deductible on at least one day of the time evaluation period and whose validity period is in the past
Absence quotas that are deductible on at least one day of the time evaluation period and whose validity period starts on a day in the current time evaluation period
ANWKONTI
Table ANKONTI contains all attendance approvals from the Attendance Quotas infotype (2007).
SKO
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Status information
Table
BEZUG
This table shows the recalculation dates for time evaluation, the time statement and a third-party payroll system. -
Selection Screen - Wage Type Ranges
Dear Experts,
I am in the process to prepare functional specifications for the custom reports on payroll. we need to maintain fields to select wage type ranges from and to with F4 option.
Iam preparing the FS for this selecton screen, now i need to specify from where (which table) the system should fetch (show) all the wage types if the user click on the F4 button to choose the wage type ranges in the selection screen
Based on this wage type ranges only the custom program should show the results from RT.
Please advice me asap
Regards,
SiriHi Anil ,
Type M are module pool programs.
For these you have to create you screen and then determine their flow in your program.
These are executed by transactions.
Search tutorials on module pool program .
Hope its help you -
Hi HR gurus,
I'm not an hr expert, I've to extract in BW the timesheet (cats) with wage types. I had a look in our catsdb table and wage type column is always empty.
does this means I cannot extract timesheet with wage types or there is some functional link between timesheet and wage types?
there is a standard BW extractor which claims to extract what I need, just seems it doesn't work
http://help.sap.com/saphelp_nw70/helpdata/en/95/f9733c5dd7c33be10000000a114084/frameset.htm
and I don't know whether is because wage type is empty or because I need to do the proper configuration in spro.
any experience in this?
many thanks
MikeHi!
If you want to see the relationships between them: run Program in SE38: RPDASC00, extract all PCRs and Sub-schema into excel file.
You will see find the kind of attendance, and which Time Type is used for this attendance.
See link below for more information involving Time & Payroll Schema:
http://www.sd-solutions.com/SAP-Payroll-Time-Schemas.html
http://www.sd-solutions.com/SAP-Payroll-Schemas.html
Ps: the logic of 3 things as below:
1. Attendance Types -> In Time Schema will check kinds of Attendance and then input into Time Types.
2. After having Time Types, you will move value into Time Wage Types.
3. And then time wage type will be inputted into Payroll.
Hope you clear it now.
Regards!
Woody. -
Default Wage Type Values in Infotype 8 screen using exit EXIT_SAPFP50M_002
Hi Experts,
I am facing an issue with defaluting few of the Wage Type Amount/Percent values in Infotype 8 when PAI gets triggered while chnaging the record.
I have implemented the custom logic and updating Wage Type amount for IT0008 sturcture in PAI ( PBAS0001 -> EXIT_SAPFP50M_002) and again rewriting the data back to screen by using cl_hr_pnnnn_type_cast=>pnnnn_to_prelp. But the changed data is not getting shown on the screen. Can some one help me out on this issue.
I have tried with SHOW_DATA_AGAIN = 'X', but this is leading to non functioning of SAVE button. No BADI will suit for this requirement. How to acheive the solution for this issue?.
This is an high priority issue for us and would appreciate your help in resolving this issue.
Thanks and regards,
Srikanth Reddy.Hi Srikanth
Try updating IT0008 by submitting a report, as mentioned below:
IF
UR CONDITION
SUBMIT ZHR0008 (for example)
ENDIF.
In ZHR0008
CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE'
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE'
Hope this helps
Best Regards
Reddy -
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 -
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 PrabhaHi 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 -
Hi Friends,
My client (US) is using third party payroll (ADP Payroll) for Payroll processing. All wage types related to benefit plans are manually maintained in the Infotype 0014 for each and every employee which is then being sent to the third party through IDOCs.
Now my client does not want to maintain the benefit wage types manually in the IT0014 for each and every employee as its a tedious process. There is a separate node called benefits integration in payroll where benefit wage types are maintained for each and every benefit plan so that it reflects in the employees' pay slips. But they do not use payroll.
My doubt is that in case we use this node (enter wage types for plans) under benefits integration, how can the wage type data flow from the node to the third party payroll processing with out using the IT 0014 manually?
Please help.
Thanks and Regards,
S. Veenadhari.
For better Results the thread is moved from HCM to North American payrollAre you using 'HRMD_A' message type to send idoc from SAP to ADP ? The problem is benefit infotypes (e.g. PA0167, PA0168, ...) do not physically have fields for premium as these values are derived.
You probably could resolve this by creating additional segments/fields in the idoc, and populate these fields with the above function in outbound user-exit . However, please note that the insurance premiums are dynamically calculated based on calculation date and benefiit premium's configuration change. Therefore, if there's a config change in premium, if you don't create new benefit infotypes accordingly, ALE will not be triggered to send the change to ADP system. -
Hello to all
I am getting a problem.
In 190(Development)..
In PA30 and infotype 8 some wage types are included for employees.
But these wagetypes are not refelecting in PA0008 table.
When i went into change mode of PA30 and then save ... then these values are
reflecting in PA0008.
But in 300 when i am doing this it is not coming..
Plz guide me..
I am using these wage types...
BASIC LIKE PC207-BETRG, "1000 Baisc
HRA LIKE PC207-BETRG, "1002 House Rent Allowance- Del
PERPAY LIKE PC207-BETRG, "1001 Personal Pay
HRA2 LIKE PC207-BETRG, "1003 House Rent Allowance -Oth
SPL_ALL LIKE PC207-BETRG, "1004 Special Allowance
PRS_ALL LIKE PC207-BETRG, "1005 Personal Allowance
CANTEEN LIKE PC207-BETRG, "1007 Canteen Allowance
WASHING LIKE PC207-BETRG, "1008 Washing Allowance
SPL_PMT LIKE PC207-BETRG, "1009 Special Payment
TRANS_ALL LIKE PC207-BETRG, "1010 Transport Allowance
STIPEND LIKE PC207-BETRG, "1011 Stipend
HRA3 LIKE PC207-BETRG, "1012 House Rent Allowance -Trn
SPRT_ALL LIKE PC207-BETRG, "1014 Supporting Allowance
OVRS_ALL LIKE PC207-BETRG, "1015 Overseas Allowance
VAR_DA LIKE PC207-BETRG, "1016 Variable Dearness Allow.
CLA LIKE PC207-BETRG, "1017 company leased accom
COA LIKE PC207-BETRG, "1018 Company owned accom
FS LIKE PC207-BETRG, "1019 Furniture Scheme
WAT_DED LIKE PC207-BETRG, "2000 Water charges deduction
TRN_DED LIKE PC207-BETRG, "2001 Transport deduction
SCH_DED LIKE PC207-BETRG, "2002 School fees
SH_REM LIKE PC207-BETRG, "1023 SHOE REIMBURSEMENT "SOC BY ANUBHAV
OFF_ALL LIKE PC207-BETRG, "1064 OFFICIATING ALLOWANCE
CHLD_ALL LIKE PC207-BETRG, "1065 CHILD EDUCATION ALLOWANCE
TWRNTMM_ALL LIKE PC207-BETRG, "1066 TOWNSHIP ALL MM
TWRNTNM_ALL LIKE PC207-BETRG, "1067 TOWNSHIP ALL NM "EOC BY
LIC LIKE PC207-BETRG, "2008 LIC
ADV_ADJ LIKE PC207-BETRG, "2009 Advance/Adjustment
and then fetching this values using....
do 31 times varying lga from p0008-lga01 next p0008-lga02
varying bet from p0008-bet01 next p0008-bet02.
CASE lga.
*-- Read the value and stored in internal table
WHEN '1000'.
ITAB-BASIC = ITAB-BASIC + BET.
WHEN '1002'.
ITAB-HRA = ITAB-HRA + BET.
WHEN '1001'.
ITAB-PERPAY = ITAB-PERPAY + BET.
WHEN '1003'.
ITAB-HRA2 = ITAB-HRA2 + BET.
WHEN '1004'.
ITAB-SPL_ALL = ITAB-SPL_ALL + BET.
WHEN '1005'.
ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
WHEN '1007'.
ITAB-CANTEEN = ITAB-CANTEEN + BET.
WHEN '1008'.
ITAB-WASHING = ITAB-WASHING + BET.
WHEN '1009'.
ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
WHEN '1010'.
ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
WHEN '1011'.
ITAB-STIPEND = ITAB-STIPEND + BET.
WHEN '1012'.
ITAB-HRA3 = ITAB-HRA3 + BET.
WHEN '1016'.
ITAB-VAR_DA = ITAB-VAR_DA + BET.
WHEN '1017'.
ITAB-CLA = ITAB-CLA + BET.
WHEN '1018'.
ITAB-COA = ITAB-COA + BET.
WHEN '1019'.
ITAB-FS = ITAB-FS + BET.
WHEN '1023'. "SOC BY ANUBHAV
ITAB-SH_REM = ITAB-SH_REM + BET.
WHEN '1064'.
ITAB-OFF_ALL = ITAB-OFF_ALL + BET.
WHEN '1065'.
ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
WHEN '1066'.
ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
WHEN '1067'.
ITAB-TWRNTNM_ALL = ITAB-TWRNTNM_ALL + BET. "EOC BY ANUBHAV
WHEN '1014'. "added for support allowance and overseas allowance
ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
WHEN '1015'.
ITAB-OVRS_ALL = ITAB-OVRS_ALL + BET.
ENDCASE.
enddo.
rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
loop at p0014.
CASE P0014-subty.
WHEN '2000'.
ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
WHEN '2001'.
ITAB-TRN_DED = ITAB-TRN_DED + p0014-BETRG.
WHEN '2002'.
ITAB-SCH_DED = ITAB-SCH_DED + p0014-BETRG.
WHEN '2008'.
ITAB-LIC = ITAB-LIC + p0014-BETRG.
ENDCASE.
ENDLOOP.
Plz guide me....
Thanks
AnubhavI suppose Error in HRA info type is because i have not maintained the basic pay info type so far.Once i get able to save the basic pay info type i think i would also be able to save the 581 info type.
i am still not qable to resolve the issue of basic pay info type.whenever i try to save the basic pay info type system gives the message "wage type model changed".detail message is as follows
Wage type model changed on 01.07.2007
Message no. RP129
Diagnosis
You must use the new wage type model as of 01.07.2007 when copying a 'Basic Pay' record (0008). This model depends on the feature 'LGMST'.
You can display the old record with the overview function.
System Response
The new wage type model is displayed.
Regards -
hi all,
i have created a labour activities. after production order conf or delivery i want cost of labour to flow to HR.
i know in work center we can create wage type and pls let me know what are the steps in achieving this
thank you
sanjeevDear llija,
These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
Wage Type Group(T-code:PU96) : Combination of all the Wage types which are to be populated in the particular infotype. Say for instance: 0008 Basic Pay Infotype has a group of Wage types clubbed together which helps to get populated during the creation of Basic Pay 0008 infotype. Which means, only these particular wage types will appear in 0008.
Wage Type Catalog(OH11) : Here, we copy the Primary Wage type and name it according to the customer specific requirements. All the custom wage type should be copied from the standard model wage type.
Wage Type Model (Table : V_T539A): This Wage type model is created in order to make the wage types get defaulted in 0008 Basic Pay infotype using the LGMST Feature. Where, LGMST feature ends with the return value as No:of Enterable Wage types / Wage Type Model.
Hope this brief information gives you a clear understanding on Wage Type concept.
Regards
Veena -
/3M1 and /414 wage types not generated after maintaining IT0582 exemption
Greetings,
I am facing an issue while generating the Annual Medical Reimbursement Exemption wage type (/3M1) and Total Medical Exemption wage type (/414) for an employee. I have referred to previous threads pertaining to this issue and have accordingly performed the following steps in this regard so far:
1. I am using the wage type 9MDR to pay the medical reimbursement amount to an employee through IT0014. Following is the screenshot of V_T7INT9 for this wage type:
2. Following is the screenshot of V_T7INA9 for 9MDR wage type
3. Following is the screenshot of V_512W_D in Evaluation Class 6 section for 9MDR wage type. As per the earlier threads on this topic, I initially maintained the value 10 (Medical Allowance) for Evaluation Class 6 for this wage type. But even in that case, the /3M1 and /414 wage types were not getting generated. As a result, I am maintaining the value 20 for Evaluation Class 6 for this wage type
4. Following is the screenshot of IT582 in which I am maintaining a record in Subtype MDA for this employee:
5. Similarly, following is the screenshot for IT0014 where I am maintaining the amount of Rs.1250 against 9MDR wage type for this employee:
6. Subsequently, I am running the Payroll for this employee for April 2014. Following is the screenshot of EXM table which is the input for INMED function:
7. Following is the output after the execution of INMED function. As we can see, /3M1 and /414 wage types are not generated:
I would request the forum members to share their insights into possible reasons for this discrepancy.
ThanksHi
I again checked the table V_T7INT9 table and found that the tax code SMED was assigned to another wage type 9MDA (Medical Allowance) which is used to pay Medical Allowance to employees through IT0008. Following is the screenshot of the same:
I removed this entry and then executed the Payroll. Subsequently I found that the /3M1 and /414 wage types were getting generated. Following is the screenshot of the output after the processing of INMED function:
Thanks for the responses. -
How to assign a costcenter for specific wage type comparing infotype.
Hi experts,
In PA30 im entering the Personel Number, Infotype ,Wage type and pressing create.
In that im giving the Date and Amount then i save it.
What i need is i need to change the cost center(kostl) according to the specific wage type and infotype.
that is i give inotype as 14 and wage type as 2003. for this im assigning the cost centre as 'XXXX'.
Im doing this manually, thru Edit - > Maintain Cost Assignment.
But my client needs to do the cost assignment automatically comparing with infotype and wage type.
Can anyone suggest me to do this.
Regards,
Vijay.RHi vijayanrs
As above pointed
Go to infotype 15 in creation mode (Enter the values)
On the Top near the overview button there is another button Maintain Cost Assignment (Control +F2)
Select the cost center for which this wagetype needs to go.
Thanks
RAjdeep -
Model wage type for performance pay and additional pay
Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
im really confused ,plzz helpHi ramm,
I have checked the w.t amount in /434
/434 Total Incom 182,060.00
n my other w.t amounts are:
4MOB Mobile Reim 25,000.00
4PER Performance 15,000.00
5CEA Child Educa 193.55
5CON Conveyance 1,451.61
5HRA House Rent 4,838.71
5SPL Special All 19,354.84
/001 Valuation b01 179.90
/002 Valuation b01 179.90
/118 PTax Basis 01 75,516.13
/119 PTax Basis 01 96,774.19 35,516.13
2CAN Canteen Ded01 2,000.00-
2NOT Notice Deuc01 2,000.00-
2OTH Other Deduc01 1,500.00-
5BAS BASIC 01 9,677.42
I dont know how to check the slabs, i am new to payroll,can u guide plzz
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