on 08-03-2015 2:19 PM
Hello All
We have our client requirment in Payroll
Using IT0014 for deudction wage type of Medical Psotage charges.
But now client want the Deduction Wage type to be created and available in Right hand side and deudct the amount against Gross pay.
Example
Payments Deduction
Basic pay = 10000 Pay Tax 40
Other Alloance =100
Md Postage = 10
Gross Payroll = 1090 (1000+100-10) Total Ded 40
Net Pay = 1050
Reason for creating like this: Our client want Medical postage charges to be deducted before Deduction Part ( want in the Gross Payroll Part)
Regards
SK
Hi,
SK...
Change the wage type CC10 to 01. Tick on the CC01 instead of 10.
and in the table V_T511 chenge deduction wage type.
Regards,
Sankarsan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Take a deduction wage type as a reference /3F1 etc and maintain processing, cumulation and evaluation classes similar to it and then check.
Regards
Venkatesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Sankarsan/All
Due to system unavailability i am not able to check your solution
Change the wage type CC10 to 01. Tick on the CC01 instead of 10.
and in the table V_T511 change deduction wage type.
But i need to give it to Client as Document. Please let me know whether this has been implemented as solution already sucessfully
Or is this just a idea you are giving.
Regards
SK
Hello Sankarsan
I have used the same way but facing issue in Net Pay
Basic Pay = 700 Tax Deduction = 50
Md Postage = 10
Total Payment 690 Total Deduction 50
Net Pay = 650 (Instead of 690-50, it is not reducing the net pay part and i think need to do some change on that)
Tried all option in the Form Printing but no change is happening.
Please advise me How to reduce the net pay also in that.
Regards
SK
Hello Sankarsan
It doesn't look Payslip issue.
Please let me know is it possible to use an Deduction wage type in W1 and deducting from total payment by Using CC01 and Deduction WT in T511.
Is it already tested and implemented
Or do i need to use any PCR to deduct the amount from Net pay
Kindly advise, this is very urgent and need to go live by this Friday.
Regards
SK
Hello All
No, Our Requirement is different.
We need to use a Wage type (Deduction to the Total Payment) in window 1
(eventhogh it is a Deduction wage type need to be used in window 1 with payments only).
Example
Payments Deduction
Basic pay = 10000 Pay Tax 40
Other Allowance =100
Md Postage = 10
Gross Payroll = 1090 (1000+100-10) Total Ded 40
Net Pay = 1050
As per Sankarsan's advise used CC01 and T511 as deduction but facing issue in net pay.
Any IDea to fix the issue,
Regards
SK
Hi SK,
I have not said used as a deduction in the T511.
If you would like to show in the window 1 under payment colum but wage type characteristics is deduction.
Then it's not required to do any PCR. You have to go with normal deduction wage type characteristics and in the payslip you can bring it in the payment colum as negative sign. So in the total net pay will effect and will match with RT result.
Regards,
Sankarsan
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.