on 11-30-2009 11:19 AM
Dear All,
In the event of Employee having a record for Cash payment (0009 Infotype), the tecnical wagetype /110 Net payment will not been seen in the Payroll result table is it ?
Because i have run the Actual payroll for an employee for the mnth Nov 2009...in payroll result table iam only seeing / 557 values but iam not able to see Ney payment i.e /110 Ney payment wagetype ..is this correct
Thank you in advance.
Kind regards
Sathya
just give a Deduction wage type in IT0014 or 0015 and check in the RT
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Dear Sikindar
The implementation is for International Payroll.
Scenario is, let say the employee has Basic salary 5000 AED and Tranportation allowance 1000 AED.This being the /110 should be 6000 AED correct ? if so then CC10 should be ticked for both Basic Salary and Transporation Allowance correct ?
Please share your inputs.
Thank you in advance
Kind regards
Sathya
Both
Basic and Tranport allowance comes under Earnings so CC 1 shd be ticked
Try this Give Basic and HRA in IT 0008 and run the pay roll and check the Wage type /101 that is Gross Earnings This will suffice your requirment .........
in case of deductions Just Check /110
Try and let us know if you have any other issues
SM30 V_512W_D or V_512W_O
Thank you for your inputs . Much appreciated.
Scenario is, let say the employee has Basic salary 5000 AED and Tranportation allowance 1000 AED. and No deductions .
If i go by your suggestion then i need to tick only CC 1 for Basic and Transport .....in that case what will be value in / 110 ?
/110 Net payments and deductions .....does this stand only for deductions or payment and deductions ? Please share your inputs
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