on 11-30-2011 4:29 AM
Dear All
We have added value in infotype 15 = additional payment and subwage type 1054 = commission of Rs 5000 ( it is one time payment ) when we check the payroll system is calculating Rs 5000 * 12 ( month ) and adding the amount in gross salary i..e Commission is one time payment but system considering 12 month payment .
Also we are making payment against credit balance from tour in the infotype 15 , for that also system is considering for 12 month payment and adding in to gross salary
Please suggest the same
Regards
Vijay
Thanks
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Hi
If the origin date is the payment date then no issue in pa30.
So kindly check the processing class in table V_512w_D and select 1054 wage type, and check Cumulation class 24 is checked or not, if it is checked uncheck the same and check C.Class 25 as mentioned by expert from above
Thanks
Vibin
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Hi
You said your IT15 is adding amount everymonth though the origin date is for one period. so could you please tell me was that issue resoved first.
Now your second qst is the IT 15 is adding to Gross so anyting in earning side in payslip will add to gross.
Any thing additional payment will definitely add to gross apart from basic salary dude.
Can you be specific of your qst plz.
Thanks
Vibin
Dear Mr Vibin
Our issue are under.
1 We have maintained commission in IT15 subtype 1054 for rs 5000/ and Date of origin is 30.04.2011 .In April month payslip showing amount Rs 5000/ and in the same slip gross salary is showing by adding commission amount Rs 5000* 12 (12 Month )
actully commission is one time payment so should add only rs 5000 instead of Rs 60,000 ( 5000* 12 )
Regards
Vijay
Hi
Do one thing configure wage type char same as B100 model WT and check.
Put same cumulation,processing class which are in B100 to your custom WT and run thepayroll and also check PROCESSING class 70 it should be empty
or else create a new WT choosing B100 in IT 15 and test dude.
Thanks
Vibin
Edited by: Vibin Chander.V on Nov 30, 2011 8:27 AM
hI,
Please check the start and end date for IT 15 and plz let me know
Thanks
Vibin
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Please check the cumulation class of wage type, uncheck C.Class 24 and check 25 and test.
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Hi
In pa30 - give your IT 15 and choose subtype - there check the to date and from date if it is 31.12.9999 change the date to the payment paying end date.
EG: 01.11.2011 - 30.11.2011(insted of 31.12.9999) and run the payroll
If that is fine check processing class v_512w_d form EAS by typing sm30 as mentioned by above expert
Thanks
Vibin
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