Wage amount not adding to gross salary

[SaiKrishna2024]

Hi Experts,

I have written PCR to calculate unclaimed balance year end cases and FNF cases, unclaimed amount has to taxed and paid.

Please help me how to add wage type amount to gross salary

Please find the PCR below

Thanks,

Sai Krishna

[Former Member]

Dear Sai,

can you share your pcr input processing output details. your pcr is written on /401 projection factor right.

[SaiKrishna2024]

Hi Praneeth,

Please find the screen shot below

Hi Tania,

I have inserted PCR after X023 pCR

[Former Member]

The wage type should be generated before X023, in order for the standard cumulation PCR to work. So see if you can generate 1030 before X023.

[Former Member]

1)To add any wage type to gross salary, select the cumulation class 1 in v_512w_d for that wage type.

2)To consider the wage type as taxable, select either cumulation class 24 (if the wage type should be added to monthly taxable income and projected to the rest of the year) or 25(for one time taxable payments).

[SaiKrishna2024]

Hi Tania,

Thanks for quick reply,

i have selected both cumulatiom class 1, 25 but system not adding the gross part

i have inserted PCR in ZNN1 subschema using action function

[Former Member]

Check the value of processing class 20

[SaiKrishna2024]

PC 20 with specification 3

[Former Member]

See that you call your PCR above the line:

PIT  X023 P20 NOAB

Since the wage types get cumulated through this PCR.

[SaiKrishna2024]

Hi Tania,

I have inserted PCR as you suggested but amount is not adding to gross salary

Thanks,

Sai Krishna

[Former Member]

Hi Sai krishna,

PCR X023 is in the schema INAL not in INN1. And place the custom PCR after the X023 line with function PIT.

Best Regards

[SaiKrishna2024]

Hi Praneeth,

I have done the changes as you suggested, if i am using PIT function system not showing wage type value.

I have inserted PCR after X023 pcr in ZNAL sub schema using PIT function. one more thing if i am using actio function system calculating the amount but not add to gross part.

Could you please tell me is there any alternative way

Thanks,

Sai Krishna

[Former Member]

Please send a screenshot of X023 input,processing & output in the payroll log. Also specify which wage type should get added to gross.

[SaiKrishna2024]

Hi Tania,

Please find the screen shot below

[Former Member]

Which is the wage type?

[SaiKrishna2024]

Wage type 1030 - Unclaimed reimbursment

[Former Member]

Wage type 1030 is not in the IT of X023. See that this wage type is generated before X023 is processed.