Wage type missing on remuneration statement
Hello Experts,
We made a bonus pay on Jan. through off-cycle payroll. On the remuneration statement we can not see this wage type. But we know it has been created because the Annual gross cumulation is correct.
Does any one know in which table the wage type created by off-cycle bonus pay is put. And how can I make it appear on the remuneration statement.
Best regards for everyone.
Hi Johnson,
Go To T-Code: PE51 select your form name select the radio button Windows and in that add your wage type and save it.
Come back to main menu of PE51 in that select cummulation IDs there also add your wage type and then again run the payroll.
Regards
Pavani
<b>Remainder: Points to be given on Answers</b>
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Wage type missing V_511_B
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In my V_511_B table some wage type is missing plz any budy guide me from where this table get the wage type .I Checked V-512W_B table have a wage type but those are not in that V_511_B
table.
thanks
sandeepfirstly i would suggest u
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I am learning Payroll-India on IDES 6.0. I have configured Dearness Allowance using "Incremental CPI slab based Calculation" method (not yet fully sure how I did it! will try to figure out!). I executed the "DA Report" for a personnel number and the VDA amount is computed there (it shows Rs. 1200). After this I used the "Start Payroll" to run the payroll for the personnel number. Tthe VDA amount is appearing in Infotype 0008 for the personnel number. In the remuneration statement, neither the wage type text nor the amount is appearing ( I have done the necessary configuration to include the wage type in window W1).
Please guide me on what could be going wrong.Dear
showing data in the window .. you must have the Line Layout on Remuration.
In Window must fill that values:
SRG: Table: ID Long Text Ptype Ctyp Splits Dsplits
1 RT /552 Difference prev. Period 01 1 * *
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UK Payroll Issue :Gross Wage Type /101 missing from RT
Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
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2009)
If anybody knows ,please let me know why its happening like that .
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AnupamaHi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross 633.52
/105 Working net 475.08
/111 EE's Pensio 633.52
/121 Taxable pay 617.38
/124 Pre-tax ded 35.94-
/131 NIable pay 633.52
/132 Regular NIa 633.52
/141 Arrestable 493.78
/211 Salary relv 633.52
/212 Salary relv 653.32
/302 Employer NI 25.64
/501 Tax paid 123.60
/550 Statutory n 475.08
/552 Retro. net 18.70
/559 Bank transf 01 493.80
/560 Amount paid 493.80
/5A4 Sal.AWE bas 19.80
/5C2 Retro arstb 18.70
/5T2 Retro.taxbl 18.70
/5T4 Retro.preta 1.10-
/700 WT plus ER 659.16
/840 Diff.curr.f01 1.77
/851 Total hours 103.18
/P20 Tax-free pe 34.84
/V03 Net Pay fro V 03 0.02
/V41 ME: arrest. 0.02
/VNS ME: NI paid 25.64 2.00 653.34
/VT3 ME:Taxable 0.02
/VT4 ME:Tax Paid
9001 Local Gover 34.84
9101 Local Gover 0002 O 02 126.07
9201 LG Tax Free 34.84
9N39 Cost dist.o 0002 25.64
9NZ3 Cost dist o 0002 O 02 25.64
9P01 Cost dist.o 126.07
3 /001 Main Hourly01 62,173.06
3 /002 WTD under 501 71,026.95
3 /003 WTD over 5y01 72,617.95
3 /004 Schools Spe01 71,250.13
3 /005 Valuation b01 6.25
3 /010 Daily Rate 01 204361.29
3 /011 Daily Rate 01 204361.29
3 /012 Daily Rate 01 204361.29
3 /013 Daily Rate 01 204361.29
3 /250 Salary summ 633.52
3 /251 Basic Annua01 7,602.24
3 /252 Total Annua01 7,602.24
3 1000 Basic Pay (01 633.52
Following is the log for employee getting claims
/105 Working net 2,761.26
/111 EE's Pensio 3,166.86
/121 Taxable pay 2,028.22
/131 NIable pay 3,166.86
/133 Irregular N 3,166.86
/141 Arrestable 1,622.62
/211 Salary relv 3,166.86
/212 Salary relv 2,028.22
/501 Tax paid 405.60
/550 Statutory n 2,761.26
/551 Stat.net re 3,166.86-
/552 Retro. net 2,028.22
/553 Recalc.diff 3,166.86-
/5A1 Sal.AWE bas 1.00
/5A3 Sal.AWE bas 3,166.86-
/5A4 Sal.AWE bas 2,028.22
/5C1 Arstble ern 3,166.86-
/5C2 Retro arstb 2,028.22
/5T1 Txbl.pay re 3,166.86-
/5T2 Retro.taxbl 2,028.22
/700 WT plus ER 3,166.86
/840 Diff.curr.f01 2.80
/851 Total hours 162.80
/A01 Total gross 3,166.86
/V01 Net Pay on 1,622.62
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
3 /004 Schools Spe01 218817.70
3 /005 Valuation b01 19.19
3 /010 Daily Rate 01 990267.74
3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
3 /013 Daily Rate 01 990267.74
3 /250 Salary summ 3,069.83
3 /251 Basic Annua01 36,837.96
3 /252 Total Annua01 36,837.96
3 1270 Notional Ba01 3,069.83
3 3715 Claim WTD >01 223018.42 142.00 3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022 /A01
u2022 /A12
u2022 /AMP
u2022 /AP0
u2022 /AP1
u2022 /ASP
u2022 /Z01
u2022 /Z12
u2022 /ZMP
u2022 /ZP0
u2022 /ZP1
u2022 /ZSP
Thanks and Regards,
Anupama -
Calculation of Fed and State Taxes for one time payment wage type in US Payroll
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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.
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DiyaJust 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.
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KRHi,
Croatia is not standard SAP solution, but it is part of CEE add on.
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UK Payroll Issue : Tax Adjustment Wage Type E501
Hi,
We are facing an issue when inputting Tax adjustment wage type E501 to adjust previous year's tax retroactively.
When we enter wage type E501 with tax adjustment amount in IT0015 for the period 12 2008 ( March) and run payroll for current period ( May 2009) The remuneration Statement shows weird results.
For example :
For an employee we entered Wagetype E501 with amount +£20.00 with a date of 31/3/09 in May. The pay has been calculated and the tax due to be deducted in May is £568.60. The payslip shows £588.60 (£568.60 + -£20.00) and it also shows £588.60 for a retrospective pay period (*) this figure should not appear at all. Again the payslip does not balance but it would if the correct tax amount of £568.60 only showed on the payslip.
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AnupamaHi Surya,
Thanks for the reply.
I have checked and found out that subschema ZNTO ( GNTO) contains ZEOY(GEOY) and this is how it looks. Please let me know if any changes are to be made to the PCR .
ZEOY Adjustment to results table RT
E101 /101 adjustment
E112 /112 adjustment
E121 /121 adjustment
E501 /501 adjustment
ADDWTE* RT Results table
ADDWTE/501 RT Results table
E505 /505 adjustment
E506 /506 adjustment
ECSL /CSL EOY Adjustment
EP20 /P20 adjustment
EP21 /P21 adjustment
ESPY /SPY adjustment
Thanks in advance.
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Anupama -
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3. Total Weekly Off's
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The first two fields i could able to populate, Please help me how to populate the rest of the fields.
I'm using SAP standard remuneration statement and it has only few tables from which we have to pick the single fields. Can we assign any more tables for the Single fields.
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Srikanth ReddyHai..
configure the required wage types in AS IF principle of absences of the country node payroll.
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Hi Friends,
I have done all configurations to Indian Payroll including ESI, PF etc.,. To configure these deductions I have used SAP standard wage types. Everything is at the configuration level. But these are not appearing in HR form. Any customisation has to be done in addition to this. Can anybody help me in this regard.
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KP GuptaKrishna,
I suggest that you check the window screen as well. Assuming you have developed the remuneration statement like most companies' pau slips, you would have created one window for Earnings and another for Deductions. You need to assign groups to each window. Double click anywhere inside the Deductions window and you will get a window listing the groups assigned to the window. Double-click on the group(s) listed in the window to check if the deduction you need is listed there.
Like Ram Manohar suggested, also check the deductions side of the cumulation ID.
Also, go through the standard Remuneration Statement for India IN01 that's provided to check your form.
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DA amount not appearing in infotype 008 & in Remuneration Statement
I am learning Payroll-India on IDES 6.0. I have configured Dearness Allowance using "Incremental CPI slab based Calculation" method (not yet sure how I did it! will try to figure out!). I executed the "DA Report" for a personnel number and the VDA amount is computed there (it shows Rs. 1200). After this I used the "Start Payroll" to run the payroll for the personnel number. But the VDA amount is not appearing in Infotype 0008 for the personnel number. However, the text for the VDA wage type "Variable DA") is appearing. In the remuneration statement, neither the wage type text nor the amount is appearing ( I have done the necessary configuration to include the wage type in window W1).
Please guide me on what could be going wrong.Hi,
Now the VDA amount is appearing in infotype 0008 of the personnel number. I ran the DA batch program for the personnel number and then uploaded using sm35.
After this, I started the payroll run for this personnel number, which was successful. But in the Remuneration Statement, neither the VDA text nor the VDA amount is appearing (I have done the necessary creation & transfer of the VDA wage type in Remuneration Statement).
Please guide me.
I have a related query. For the VDA wage type, I have set INVAL B in the wage type characteristics. Is it okay? If so, how should I create the entries for VDA wage type in the screen "Maintain Valuation of Base Wage Types" & in the screen "Calculate Eligibility for RAP's"? -
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
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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
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Surya Prabha -
US-PY-PT What are the time of wage types?
Gurus,
I am new to HR and have some basic questions.
I read some documentation and need some clarifications.
1. What is time wage type?
All the wage types created in B2 cluster (assuming PT component is enabled).
2. What is non-time wage type? (also refered as dialog wage type)
All wage types created by PA30 infotypes.
The only exception is 2010 which can have user
entered wage types. If enter wage type has only number - then it is time wage type. Otherwise, it
is non-time wage type.
Do I understand this correctly?
Are there any changes needed for the above two statements?
Please help...
Thanks,Dear,
1. What is time wage type?
Time Wage types are generated during time evaluation with their amount as only NUm field is there for time wage types as Overtime hours
2. What is non-time wage type? (also refered as dialog wage type)
Valuation of non time wage types are done out of Time Evaluation . Like wage types entered in IT 0008 , 0014, 0015 etc
3.
In IT 2010 we can enter Time wage types as well as other wage types even this IT is used for enttering Overtime wage types
Warm Regards,
Kapil Kaushal -
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.
AliBrother 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
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New Loan wage type to be added in total deductions
Hi,
I have to include new wage type say as Thrift Guarantee (2440) as standard value of Re.1. When the entry is putting in IT 0045 this wage type 2440 automatically will generate. Now i want it to include in total deductions in payslip. I believe that its somewhere missing in PCR AND Schema. Cumlation class 10 tick is already there. its already included in the payslip while calculating total deduction this amount is not including in total deduction.
Can anyone guide me on this step by step.
Edited by: suresh kumar on Jun 15, 2011 5:58 AMFruther to my question i found the relevant pcr and modified the pcr in the line 180
000010 ELIMI * NEXTR A ANNUITY/INSTALLMENT
000020 A D VAKEYLNCLS
000030 A AMT=N /LIDNEXTR A INTEREST
000040 A A ADDWTN/LLBNEXTR B
000050 A B AMT=N /LEPNEXTR C EXT INST
000060 A C AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR D
000070 A D AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR E
000080 A E AMT= ANRTENEXTR F ANNUITY
000090 A F AMT<N /LLBSUBWTI/110SUBWTN/LLBAMT-N /LIDADDWTN/LRP
000100 I D VAKEYLNTYP
000110 I **** AMT=N /LIDNEXTR A SUBWTI/110 INTEREST
000120 I **** A AMT=N /LEPNEXTR B EXT INST
000130 I **** B AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR C
000140 I **** C AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR D
000150 I **** D AMT= TILBTNEXTR E REG INST
000160 I **** E AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
000170 I 9040 AMT=N /LIDNEXTR A INTEREST
000180 I 9040 A AMT+0.25 NEXTR B INTEREST
000190 I 9040 B SUBWTI/110NEXTR C
000200 I 9040 C AMT=N /LEPNEXTR D EXT INST
000210 I 9040 D AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR E
000220 I 9040 E AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR F
000230 I 9040 F AMT= TILBTNEXTR G REG INST
000240 I 9040 G AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
Now i want it to consider the retro especially from march'2011 or only from previous month. How to proceed on this
Regards
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