on 07-30-2014 7:05 AM
Hello SAP HCM Experts,
The employee has a LOP of Saturday and Monday then there should be a deduction in his / her salary for 3 days (Saturday, Sunday & Monday). However the system is not deducting the salary for Sunday. It is only deducting the salart
Request you to help me in resolving this issue since it is urgent.
Awaiting your response.
Regards,
Shital
Hi Shital,
Change the counting rule for this. Whenever employee has taken LWP on saturday and as well as on Monday then you will apply Saturday to Monday LWP.
In the absence details absence days and calender days will come as 3.
Salary will deduct accordingly through INP1 pcr.
Regards,
sankarsan
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Hi Shital,
If your issue is solved please close your query.
Regards,
Naresh
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Hi Shita,
I have understand your issue, as our experts said it is one of SAP standard functionality.
please follow this steps you can solve your issue, Kindly check out the following tables. In the table V_T554R, ensure Sunday has been counted for for the LOP Absence Day types and in the V_T554C, VV_T554C_C tables configure your LOP absence types.
if still you face error, please let me know.
Good luck.
Naresh
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Hi Shital,
This is a standard functionality in payroll.
Please do the following:
Go to the table of day rules (V_T554R) and create a custom day rule where you check to include Sun. If you double click on any day rule, it will take you inside a table with various day conditions.
Next include this day rule in your absence valuation rule in table V_T554C for loss of pay leave.
This will ensure that Sun is taken into consideration for salary deduction.
I hope this information is helpful for you and resolves your issue.
Let me know how it goes.
Thanks and regards,
Vivek
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Hi Vivek,
Thanks for your response.
I have tried doing the steps which you have mentioned regarding Day rule and absence valuation rule in the tables. However when iam running the payroll, it does not reflect. How do i rectify it.
Iam very new to solving SAP HCM issues hence it would be great if you could let me know the steps.
Regards,
Shital
Hi Shital,
Please kindly attach your configuration screenshots of the steps I asked you to do.
Also run payroll and find out table PARTT and PARTA and send me the screenshots for them.
Finally send the PCR INP1 or its custom version which you may be using.
This will help me to understand where the issue is.
Thanks and regards,
Vivek Barnwal
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