/zp0 wagetype

Hi,
pension contribution deduction that is backdated into a previous year should write to wage type /ZP0, our pension scheme is not doing this.. can some one point me in right direction
thanks

Hi,
In case of retro accounting in PF, we carry forward only the employee PF deduction through the wagetype /ZF5. We do not carry forward other wagetypes like Employer PF & Pension contribution as they are not needed. This is a typical behavior. Carrying forward of these wagetypes does not in any way affect the printing of PF Form 12A.
Regards,
Nishtha

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Regd Wagetype and basic pay from 0008 thru internal table in smartform..

Hi,
I have a requirement where i have to display in my smartform the values for basic pay and different wagetypes from infotype 0008. In my smartform for 1 employee, only those values of wagetype and basic pay should print which are maintained in 0008. If no value then it should not display in my smartform at all (No even like 0.00).
For this i have made an internal table in my smartform. Plesae advice how can i pass these vales in my smartform.
Note* - There is a filed in my custom inftyope 9003 - "Salary details as on (P9003-ZZDATE1). The value for basic pay and wagetype should be less than or equal to this date.

Hello Preethi,
From your thread ,what i understood is that you have created a able in the smartform.right?You can loop this table and put a condition for checking whether there any records in the internal table.
Hope this will help you !!!
Reward points if it found useful!!
Regards,
Manoj.

Help Required : Adding new Wagetype to IT 0402 Payroll Results

Dear Experts,
I am adding a new Wagetype to show in Payroll results. At the step of setting up payroll infotypes a workbench request is created. When I transport this request from my Development server to Quality server I get the following error
"Table CI_P0402 could not be activated"
Can anyone please guide me regarding this issue.
Regards,
Talha Aftab

For anyone else facing the same issue : You have to make sure the data elements part of CI_P0402, like ZZTELXXXXX are transported as well. They were not automatically part of my transport, which is why it worked fine on my DEV server, but couldn't be activated when I transported to QAS (The data elements are created for each new wagetype when they are added to 0402, and it is set up)
Regards,
Talha Aftab

Variance of Wagetype amounts Report for the previous and prest months

Hi experts,
our clients are wish to have the report of Variance of Wagetypes for the Previous and Present months.
we require the report on new wagetypes included in the Current month along with amount and also any wagetypes deleted for the current month along with amount.We also need to have the Difference between previous gross amount and current months Gross.
Is it possible to have the report on variation of amounts.
Regards,
V Sai.

Hi,
The quickest way is to use wage type reporter (transaction PC00_M99_CWTR, report H99CWTR0_CE).
There you can specify two payroll periods and compare values by wage types, if necessary export result in Excel and do whatever you want.
Cheers

Error while posting to Acounts..."Wagetype /557:Symbollic account Doesnt Ex

Hi Experts,
After successful running of Payroll i executed the tcode pc00_m99_cipe to post into accounts.Here i am getting the Error "Wagetype /557:Symbollic account Does not Exist"".
How to solve the problem.
Thanking you.
Regards,
Sai.

Hi Sai,
You can map /557 - cash payment as you have done for /559 - Bank transfer if both of these amount is to be transferred to same GL. For this you need to assign your Symbolic A/c for /559 with WT /557.
If this amount is to go to different GL create a new Symbolic A/c and assign it to your WT and the respective GL as per requirement.
Thanks.

Error After creating 2 new wagetypes.0015 40 00E7 does not exist in T512Z

Hi Experts,
I have created 2 new wagetypes.They are properly transported to Quality server.
And the amount is calculting correctly in Qual server for infotype 0015.Basis guys has transported that request to production server.
Now i am unable to find the wagetypes which i have created.When i go to pa30 and select 0015 Infotype and subtype 00E7 ,it is saying that specified subtype is invalid.When i try to create it is giving message that 0015 40 00E7 does not exist in T512Z-Check your entry.Really there is no particular wagetypes in that table.But in Quality they were there.
What could be the problem.What can i do to appear those wagetypes in Production Sysytem.
Please advice me to resolve the issue.
Thanking You.
Sai.
Reg

Dear Vicky,
If you have this entry in Q system it should be request transfer issue. I have such a cases sometimes.
I recommend go to D system, delete the record from V_T512Z and save the table. System will ask you to create a new request. Create it and put your changes into. Go out of table and come back and create the same record into it save your changes.
Release your request and transfer it again to Q and P. Hope to see the record in P system.
Otherwise do the method Okan recommended thru SM30. It works also but sometimes recreating the records are the only solution as I know
Regards,
Omid

How to create a basic pay wage type without copying from another wagetype

Hi Gurus,
How to create a "New Wage Type" without copying from another wagetype?
& i want this wage type "Non Taxable" as per my organisation requirment.
pls send me config docs on my email id. Pls it is very urgent
Email: [email protected]
Pls Help me
Regards
MHPO

Hi Ram,
Thanks
One more thing should i create "Non taxable payment wage type" in Basic Pay.
in Basic pay there is no any wage type copy Non taxable Wage type but Additional Payments there is one Copy Wage type name is "M400 Non taxable payment"
i check the all config related setting related to M400 non taxable payment
can i copy in Basic Pay any wage type & create new wage type (xyz)
& i change all setting eg processing class & all is similar in (XYZ) =M400
its is ok or not

How to see the list of Negative wagetypes in a SAP system

Hi
I want to see the list of all wagetypes where the user enters negative number, Is there any standard report or Table where can i find these, please provide the path.
please help
Regards
Sangitha

Hi Sangitha,
Are you talking about wage types for IT0014&15? You can check table PA0014 and PA0015 via SE16 with the condition that amount < 0. Export the resutl to Excel and group the wage type from Excel sheet, then the list will be what you want.
Regards,
Jim

Wagetype calculation not coming correctly

Hi
Whenever we run a transfer action in between the payroll period wagetypes which we have maintained in 14 Infotype are not calculating correctly.
Ex: Performance pay wagetype is there Amt is Rs 1000 start date 01.04.2008 and end date 31.12.9999. If we run transfer action on 15.04.2008 at the end of the payroll period i.e., 30.04.2008 Payout in this particular wagetype should be 1000 but it is coming as Rs 500
What we have do suggest please
Thanks
Mahantesh

Hi
Amount whatever it is calculating is taking in to account the Loss of pay days is correct.
Problem is when we transfer the employee in between the payroll period while we getting the payout for the period for the earliest record
Ex Employee 1001 holding Postion X from 01.01.2008, on 15.04.2008 transfered to postion Y.
This employee is getting the payout from 15.04.2008 to 30.04.2008 for tht particular month.
Again in the next month from 01.05.2008 to 31.05.2008 he will get the correct payout
whenever we run action in between the payroll period this problem is coming
Thanks

Wagetypes are not displaying on Payslip

Experts please throw some light on this..
Wagetypes are not displaying on Payslip. I Copied Standard Form CEDT to my own own form and saved as Variant.
In PE51 I gave my form name as OM01 added wagetypes in Windows and Cumlation IDs I can see Wagetypes in RT Table but I dont see wagetypes in Payslip
What would be cause for that .. Please let me know Its very urgent
Edited by: My SAP Cronies on Jan 5, 2012 4:25 PM
Edited by: My SAP Cronies on Jan 5, 2012 4:26 PM

How can I Map the wage types could you please be more clear on this...
I see my wagetypes 1000, 1001 , 1002 in the table V_512W_D i can also see /001, /002 and other model wagtypes..
please let me knw about this
Please map your wage types that you want to see to evaluation class as 02 in table V_512W_D for that wage type.
Edited by: My SAP Cronies on Jan 5, 2012 8:24 PM

Report on EMP id/wagetypes and G/L accounts

Hi there,
Can anybody please let me know what is the table where i can get a report on wagetype, employee number and the G/L account that is hit by that particular wagetype. (the report needs to be sorted by wagetype and by personnel number)
Thanks,
Rashmi.

hi,
actually G/l no is SKA1-SAKNR ok
actually if the data should be retrieved from 2 A/C's then how can we declare ska1-saknr 2 times in internal table
how the prgm identifies which one is one acc and the other as 2nd account
reply

Urgent:Change then name of Existing Wagetype

Hi all,
Can anyone help me with changing the name of an existing Wagetype.(Its a bonus related wagetype)
Actually,the renaming of that wagetype needs to be done to reflect current business requirement.
Points assured...
Regards,
sushil

Use the transaction OH13 to change the text for your wage type
Reward if helpful

How to assign tax on Wagetype

Hi Friends,
I have an Issue with Tax. Till now I haven't got a chance to work Tax related issue.
I am creating a new WageType. User is saying this 25% taxable. I came to know by maintaing some Processing Classes it can be maintained.
But my doubt is we are not maintaining Taxes to any WageType in SPRO or either in any table for any WageType. As per my understanding that is done and take care by BSI. But I am confused is where we have to maintain the Tax percentages for various components.
If these are through Processing Classes please let me know where I can find the documentation for this. Any rules etc for these Processing classes.
Please let me know how to maintain Tax for WageTypes.
Thanks & Regards,
John

Hi John,
You can go through the documentation of FUNCTIONS like UTPRI, USTAX,UPAR1, UTXOR. these functions are used for the tax
determination process under subschema 10U0 which will help you to get some understanding.
You can also understand the Taxability Model of US which involves 3 Tables T5UTE, T5UTM and T5UTY to determine the tax
types applicable for a Wage type depneding on his Tax authority.
Thanks,
Vineeth

Tax code for reimbursement Wagetype

Hi All:
Which standard wagetype do i use for configuring entertainment expense reimbursement and what tax code should i use for it?
Regards,
Kamini

Thanks a lot Sikinder for your reply.It solved all my queries.
Regards,
kamini

Prob in entering custom wagetype in IT0008 and IT2010

I have created a custom wage type 9b01. It is supposed to be calculated based on the no of hrs entered for an employee and the amt should be calculated automatically.
I am successfully able to do that by entering this wage type in infotype 2010(and entering no of hrs) for an employee.
Now the problem is instead of entering it in infotype 2010 i want to enter it in basic pay IT0008 along with MB10. But in IT0008 , we are asked to enter the amt directly which I cant enter for 9b01(since it is to be calculated during payroll run automatically based on no of hrs).
Another reason why i want to enter it in IT008 instead of IT2010 is that in IT2010 it allows me to enter only 1 wagetype for an employee. In case if i have 2 custome wagetypes , i am not able to use IT2010 (since it doesnt provide me with the table control for entering wage type unlike IT0008)
THANKS

Hi Amber,
Concerned as to why you would want this wage type in IT0008-Basic Pay? That infotype should contain the amount or pay rate the individual receives every pay day. If you have an number of hours that will change each pay date, then you want to use IT2010 as you are or IT0015-Additional Payments. Numbers can be entered into IT0015 and depending on how the wage type is configured and the payroll calculations set-up, you can achieve the same result of the payment for those hours entered. Unless this number was fixed for every pay period, I would not recommend using IT0008.
Paul

/zp0 wagetype

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