Urgent requirement: Payroll Issue

Hi Folks!!!!
Any one help me out ...how to get sum of /701 and /q01 from results table .I need to write PCR.
when i can see /Q01 in RT table or when the system generates /Q01 in RT ???
Points will be rewarded
Thanks
Mike

This process is carried out on ordinary and adjustment payroll runs using the VERPVH function. The general process consists of the following steps:
●     The system searches for data required to carry out calculation. This data is:
○     The Employee Normal Wage (SNE) in accordance with employee payroll cycle (/0NS).
○     The Statutory Minimum Wage (VEMIN field in table T511P).
○     The T511K table constants corresponding to the RPVH payment.
○     Employee Contribution Amount (/701).
○     Company contribution amount (/702).
Example
Employee Salary:                           750,000.00
RPVH Maximum Wage:                  562,500.00
Calculation Base:                           562,500.00
Employee Deduction Amount:             5,625.00
Company Contribution Amount:   11,250.00
REWARD POINTS

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Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
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     /559 Bank transfer                                                   14,591.00
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     /561 Claim     5,609.00
I request some body to throw siome light on the same.

Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
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Message was edited by:
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Urgent requirement: Payroll Issue

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