Gross Pay Accumulation

[Former Member]

Hi Gurus,

I am calculating Gross on the basis of the following

0010 = Basic Pay         

0020 = House Rent

0030 = COLA

0040 = Utilities

0050 = Special Allowance

Now there are few things which are to be calculated on the basis of Gross pay including

Overtime rate

Bonus

Leave without Pay

Is it possible to put the gross amount (/101) as per my knowledge, in to another wage type so that the amount can be used for calculating the overtime rate?

Please I am in new to this so if someone can help me with this.

Regards

[sikindar_a · Accepted solution]

You have two ways

Either pass the value of /101 in a variable and use that variable as a source for the caluculation of amount (this should be after X020 PCR )

or in every calculation use all the wage types to get the amount  as below

AMT=  1000  Basic

AMT=  1001 HRA Etc

[Former Member]

Any Inputs ???????

[Former Member]

What exactly is your issue, can you explain? If you want to add these components in Gross, then go to table V_512W_D in SM30, and just tick the Cumulation Class 1 and check for your result.

Regards,

Bhagyashree

[Sanky]

Hi,

As per your requirment i could not understand how LWP will be part of Gross Pay.

As Sikinder said you have to pass the amount to another wage type where you will add all the wage type amount aling minusing LWP value.

Check and tell me.

Regards,

Sankarsan

[Former Member]

Hi,

Thanks for the input;

to make it simple how to transfer the amount of /101 to a custom wage type through a PCR. I havent worked with Payroll PCRs at all so I am total blank how to transfer the amount of /101 to a custom wage type.

As the user will only be entering the basic pay on the basis of which utilities, COLA and house rent will be calculated.

Moreover, LWOP is not the part of gross it is to be deducted as per the following formula

gross/calendar days in a month/8

Similarly for bonus the base salary / gross salary is to be referred instead of basic pay.

Regards

[sikindar_a]

Ahmad

if you havent worked on pcrs than it will be some what difficult.

please pass the value of /101 to a variable

*

/101

ADDWT *

ADDWT&VAR1

now write useing VAR1

AMT=  VAR1

AMT/TKSOLL  (calendar days in a month)

AMT/8

ADDWT *

[Sanky]

Hi ,

Write the below way.

*

/101

      ADDWT *

      AMT=  1001 (Basic)

      AMT+  1002  (adding basic with hra)

     AMT+   1003  (adding previous amount with cola)

     ADDWT  XXXX

That XXXX wage type will be gross salary value.

Check and tell me.

Regards,

Sankarsan

[Former Member]

Thank you for replying!

where do I have to insert this PCR

[Sanky]

Insert after PCR X020 in factoring subschema.

Regards,

Sankarsan

[Former Member]

Thanks will give it a try and will update you!

[Sanky]

Hi Ahmed,

Have you checked?

Regards,

Sankarsan

[Former Member]

Not yet! busy with the time configurations at the moment, will do it over the weekend hopefully!