Is there any significance of the number 825.68 in Australia Payroll Factoring ? I am getting this number in one of the PCR, just wanted to know if there is any significance of the same.
AMT*825.68
AMT/10000
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Australia Payroll Factoring Calculation
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Saudi Off-Cycle Payroll - Advance Leave payment
Dear All
Please refer the following screen shot. We are not able to get the items activated / not able to execute it.
( Required settings to enable offcycle payroll run )
We are on the latest version. We just upgraded it HR renewal 2.0.
PS: We have already enabled the note : 1673751.
Can someone help us please.
Regards,
Venkat
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SAP HR-US Payroll
Dear All,
I am new in SAP HR-US Payroll, need to learn implement procedure ,please provide documents and step by step procedure for implementing SAP HR-US payroll.and also know about difference between Indian Payroll And US Payroll. and also provide which infotype supported to SAP US payroll process.
Waiting for your favourable replay. you can direct mail me at 'ruchajadha29@gmail.com ' .
Thanks & Regards,
Rucha V jadhav
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marginal tax on retention bonus - payroll australia
Hello Experts,
I need some guidance on calculation of tax on retention bonus for australia payroll.Really new to payroll. 
Client requires the tax to be applied on the retention bonus. I assume that SAP standard settings takes care of this . Have checked processing class 21 has been maintained with specification 6. Not sure if cumulation class 11 needs to be ticked for the calculation or any other config is missing.
Was reading through some of the links. We need to maintain IT 14 for calculation of tax on bonus. How do I check that which wage type should be maintain to get tax calculated .
Appreciate a quick response.
Regards,
Shiva
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WPBP Split not considering all components of super - Payroll Australia
HI Experts,
Need an urgent help .
Requirement is that in case when there are 3 actions for one payroll where payroll should consider normal pay , increased pay and leave . Function SUPER should consider all three component. But it is only considering 2 components in pay run -Increased pay and leave . It is not considering the normal pay. We are not able to find out the reason for the same.
Any quick guidance is very much appreciated.
Regards,
Shiva
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Wagetype Transfer Issue on Payroll
Hi Guys,
I am just picking up payroll programming. The picture below refers.
The content of the amount column of the wage type 1270, which is a from a paid absence entry (here the number of days entered is 10 ) is meant to be being added to the rate column in wagetype 9231, which is meant to form a basis for tax calculation. I need to remove the values 01 & 010 that is being copied from the wagetype 1270 and leave just the amount 48,000 so that addwt command can sum up with the initial 166666.67.
In essence, I want to know how to delete the items in the columns.
Please help.
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Business Area error in Payroll Posting
Dear Experts,
We are facing a problem in payroll live posting from HR to FI. After releasing the document when we post then the following error appears in the session log in Tcode SM37. The master data of cost center "ID0001" on both HR and FI side are not changed which is mentioned in error. The previous months posting was performed accurately but during this month the mentioned error arises. The business area of the cost center ID0001 was changed in year 2012 and after that no change was made.
Solution required urgently.
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VPF retro amount separately displayed on Payslip ?
Dear,
I have maintained VPF amount as 12,000/- in the current period ( Sep ) w.e.f 17- Aug.2015
When I run payroll for Sep month system is triggering retro from August. VPF amount 12000/- displaying for current month.
But August retro VPF amount is not displaying. As per SAP VPF retro amount adds to PF retro amount.
But client is asking me to display the VPF retro amount separately.
Thanks & Regards,
Shaik
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RPCIPE00 not Posting Tax Wage Types /4** from V_T7US3PRTXSYMKO
Hello folks,
I am working on US TAX Postings to Finance. The new functionality now uses table V_T7US3PRTXSYMKO which is already delived by SAP. I have linked the Symbolic accounts to finance accounts and confirmed using report RPDKON00 but RPCIPE00 cannot read tax wage types /4**.
All other Wage Types in V_T52EL_NOFM are posting fine, just the tax ones in V_T7US3PRTXSYMKO are not.
Is there any additional configuration/link that needs to be done to read tax WTs from V_T7US3PRTXSYMKO?
thanks!!
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SAP Payroll driver for Kuwait
Hi Team, Please let me know if SAP Payroll driver is available in SAP . In some post I saw PY-KW component exist , if yes please let me know If not please let me know that in international payroll can we run two country simultaneously Tarun
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I want to post /560 Wagetype
I would like to post /560 The client is posting with wage type /559 Would there be any implication?
I would like to change to /560 Both /559 and /560 are having same amounts?
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Calculate total amount of infotype 0008, 0014 & 0015
I have a requirement where client wants a report to show total amount of infotype 0008, 0014 & 0015.
Example : infotype 0008 contain 5 wage type with amount.
infotype 0014 contain 5 wage type with amount.
infotype 0015 contain 2 wage type with amount.
Client wants total amount of above 12 wage types.
SAP has any standard report or we have to develop a report for this requirement.
Expert please give the solution.
Regards,
Deep
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Kuwait Payroll schema
Hi team ,
Please tell me kuwait payroll schema name , also tell me path of any document related with that
Thanks
Tarun
971-569040856
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Earliest master data change in IT0003 & audit report
Hi Experts,
Am just new in here for the forum, excuse me if its not the right way to create a thread!
Question is:
In IT0003, earlist master data changes field is not capturing the earliest date from the infotype changes,
Scenario:i made changes in IT71 for a date of 01/02/2014 and it got saved in it0003(earl.mas.date=01/02.2014) & following i made another change in IT69 for date of 01/04/2015. Now, in it0003 it got changes as(earl.mas.date=01/04/2015) . Means, system will not trigger for the changes i made for IT71 prior to 01/04/2015.
Logically, system should always consider very earliest for the field when we make changes in multiple payroll related infotypes
meantime, when we checked the audit log, it shows only two entry which is like
IT OLD NEW
0003 Ealirst master data change 000000 01/02/2014 -> IT71
0003 Ealirst master data change 000000 01/04/2015 -> IT69
System, should have an entry of deletion at least. It is disappears in my case.
Please, help me out and suggest if sap got released any note.
Thanks in Advance.
Jay
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Australia Payroll Factoring Calculation
Is there any significance of the number 825.68 in Australia Payroll Factoring ? I am getting this number in one of the PCR, just wanted to know if there is any significance of the same.
AMT*825.68
AMT/10000
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Termination in operation ERROR X070
Hi Team,
when we run the payroll for current month , out of 400 employee , 20 employee are throwing error , for which I attached screen shot also. Error is for Ramadan bonus , which is given to all employee . Please let me know that why this is coming ? For your information , I just want to tell you that we have system upgrade for Kuwait localisation , is it coming for that ?if yes , how to resolve that .
Also for wagetype processing class maintained are as follow: processing class 1 , 3, 6 ,10 , 30 , 31, 32 maintained as 0 and 20 = 9 . Pc41 is 1
Please see the screen shot for following :
X060 , X070, ERROR
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LOP deducting double time in split wagetype
Dear Experts,
Scenrio :
Employee Basic infotype details : WT 1000 - 1130 and WT 1018 - 150.
LOP is for 3 days.
Calculation for LOP from Basic (1000) 1.5 (1130/31*1.5* 3 days) = 164.03.
Allowance (1018) 1(150/31*1*3days) =14.52.
Transfer action happened of mid of month because of that split is happened in basic pay
When running payroll LOP is deducting from basic WT -1008 first split and in allowance wage type deducting full amount from both the split of WT1018.
INPUT Screen:
PCR process flow
OUTPUT:
Can some provide how to stop LOP to deduct from both split of WT1018?
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ELIMI SETIN OPIND - PY Operation
Hi
can any one plz. help me in understanding about these operaitons? why do we use these operations? any scenario based expalnation would be of great help.
Kindly do not just provide F1 doc help of these operations...thank u for ur understanding...
thanks
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Prorated split not happening Basic pay infotype 0008
Dear Experts,
Prorated split is not occurring in infotype 0008 according to the Action table .Instead, full amount is showing in RT table.
Can someone share the configuration and processing class for split according to Action table
.
Regards
Vinodh
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LOP days display in payslip
Dear Experts,
Our system is configured with OM, PA and payroll india.
There is no time management configuration done, only basic configuration for the purpose of Manual entry and Bapi's upload.
There is a absence type created and No quota configuration.
User will enter the LOP days in IT2001.
When ever payroll runs, the LOP days showing in payroll results as ABC table, however it was not showing in the Payslip.
In payslip PE51 LOP field has been added and given input as ABC and calendays. It was showing result as 0 in payslip.
Later field has been changed to RT, ANZHL and inserted /846 wage type, then it is resulting in to absence hours in the payslip.
I have tried with T554C table convert time unit as KT (calendar days) by inserting /846 wage type. it has given error in pay roll run
Can any one help us how to convert absence hours into absence days when there is only basic time management configuation exists.
Regards
Sunny
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