Retroactive wage type

[former_member371448]

Configured a new Deduction wage type. 

Attached to employee through IT0014 effective 01.07.2015 - 31.12.9999

In October pay, the payment deducted in September should not have been deducted.  Ceased the deduction wage type from September.  Payroll is not refunding the employee for the amount deducted in the September pay.

What configuration am I missing

Cheers

Chris

[BalaAP]

Hi,

Please attach the wage type properties - v_t511, v_t51p6 of this wage type.

As said by experts, please check in payroll log of pcr's X041, X042 & X043 (if it is international payroll or IN41,42 & 43 for India payroll) of the corresponding retro period.

regards,

bala.

[venkateshorusu]

What you can do is execute payroll with display log in simulation mode accordingly you can find out how exactly amount is getting calculated further we can find out work around for master data or other configuration options to get desired output.

Regards

Venkatesh

[Sanky]

Hi,

You have maintained deduction wage type from July onwards.

Now in the month September whatever amount have you deducted would like to repay back to employee on the current month that is October.

1st check have you incorporated this wage type in the retroactive accounting PCR like IN42, IN43 & IN44 )for Indian payroll) or international payroll check X041, X042 & X043.

If it's there then you have to make a delimit functionality of IT14 wage type that would be from 01.07.2015 to 31.08.2015 and then again another record would be 01.10.2015 to 31.12.9999.

Again you have to check that if that wage type is maintained in table V_T51P6 then wage type deduction can not changed for previous period.

Check and let me know.

Regards, Sankarsan

[jagan_gunja]

If the w/t is configured in V_T51P6, then the w/t deduction of a prior period can not be changed.

You may need to consider alternative way to refund e.g., through IT 15 for the current period - with a non-taxable w/t so that refund does not impact tax deduction.