Payroll
Dear All, Infotype 585 (Section 80 deductions) limit to be increased. And in 586 (Section 80C deduction) one investment type will be added. Please advise what and where i will do the configuration....
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Payroll_PCR
Dear Gurus;I have provision wage type it's a number in RT called /630, i need to multiple this number with the amount in wage type called 1001 then division on 30Example: So i need /630 * 1001 WT /30...
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OW incorectly contributed as AW under Retro (Singapore Payroll)
Hi All, The method of handling negative AW was adopted effective August 2015 in the system as per note 1919377. Post this when payroll was run for August, the adjustment for wage type which was...
View Articlesystem is deducting service tax wagetypes (Eg GSLI,GTIS, Mediclaim) though...
Hello , It is observed in some of the Payslips of August 2015, that system is deducting service tax wagetypes (Eg GSLI,GTIS, Mediclaim) though actual premium wagetypes corresponding to them like GSLI,...
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Offcycle Error
Dear Gurus;When i'm try to run the off-cycle for an employee i faced that overtime wage type not calculate and not appeared, for your info overtime wage type calculate by custom PCR. Notes:Custom PCR...
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PY-GB: change casual to regular employee (holiday quota question)
Dear Gurus: Could any of you expert in the GB solution highlight how the following situation should properly be handled: - Casual workers changing to regular monthly employees and vice-versa. In the UK...
View ArticleVisa Management workbench for UAE payroll localization
We are implementing PA and PY in Saudi Arabia and Emirates but Visa Management workbench is only available for Saudi Arabia. We wonder how to actavate it for Emirates or if it will come in a future.
View ArticleHow read percentge/Interest rate number from IT0014
Hi,Requirment : Wagetype amount (Out put) = Percentge or Interest rate number from IT0014 x Number of Calendar Days of the Month/365 Calendar days How to read Percentge or Interest rate number from...
View ArticleCompare, multiply, divide wagetype amounts in Rule
Hi, wagetypes 1000, 10001, 1002 prcessed in payroll and stored in RT Table. Now i want to process another wage type (2000) amount with comparing the wagetypes 1000, 10001, 1002 Constant amount (KONST)...
View ArticlePayroll Roll Out
Hi All, Our client operates in Oman and they have a small office in Saudi. Now we are planning to setup Separate payroll for Saudi employees (10 employees). Currently we using other country payroll...
View ArticlePayslip output is different in pc00_mxx_hrf & PC00_MXX_CALC_SIMU for retro case
Hi All, When I am checking payslip output in pc00_mXX_hrf & PC00_MXX_CALC_SIMU for same period for a person, I am getting different outputs. Although FORM is same . The payslip generated by...
View ArticleHow to read remaining calendar days in Year
Hi, How to read remaining calendar days in Year for wagetype calculation (payroll) Example: If we updat Wagetype under Infotype 0015 with some calendar days in the month of September Key date, System...
View ArticleSAP HCM : USA PAYROLL
Dear All, I'm new in sap HCM: USA payroll can you guide me and provide me implementation procedure for USA payroll: Basic pay, Wage Type , tax and all.Please provide document for SAP HCM:...
View ArticleEmployer Superannuation contribution PCR is not working
Hi Expert, i am trying to change pcr for new zealand superannuation fund but getting error.Can anyone help me in acheiving it.My PCR is as follows: currently Employer superannuation contribution...
View ArticlePF Deduction restrict for new joiner for 6 months
Dear Experts, I have got a new requirement from Nepal SAP payroll which is a customised Solution. It is required by the client that PF of new employee should not deduct upto the period of six months...
View ArticleRPCIPE00 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...
View ArticleNet amount is not correct in Payslip
Dear Concern, In payslip Net amount is not accurate. Total Addition(gross) is 37451.16 & Total Deduction is 3896.00 so outcome should be 33555.16 but in payslip & RT, Net Amount(/560) is...
View ArticleWT to be calculated based on employee DOB from IT 0002 - Customized Field
Hi, Currently, I am using operation CPAGE to compare the employee age from standard date of birth field. Now, I am maintaining employee Hijri date of birth using customized field from IT 0002.Let me...
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Need to understand how the PCR is calculating the new wage type
Hi, I need to understand how the below PCR logic will work in case the wage type is 1161 ( detail mentioned in attached doc ). I need to understand the below part step by step how the wage type 1161 (...
View ArticleWSR split vs. basic pay reduction
Hi payroll expertscan anybody advise to solve following problem with period splitting. My example:Employee has a basic salary in infotype 8: 35000,-The month is split into two parts in infotype 7:...
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