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Variable Dearness Allowance

Former Member
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Hello Experts,

Variable Dearness Allowance is a fixed amount that needs to be paid to a particular set of employees for my client.

I wish to know how variable dearness allowance works. Following are the details I need to understand:

1. If an employee is to be paid Variable DA, how do we declare it in SAP? Do we need to enter anything in IT0008? Or elsewhere?

2. How does it get processed in standard schema? Do we need to make any changes in standard IN00 schema for the same?

Thanks in advance.

Peeyoosh

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Answers (1)

Answers (1)

Former Member
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Hi

VA DA is paid every month

Then you have to enter in to IT 0008 as VA DA

it will process as other wt in IT 0008

Vicky