on 06-05-2013 11:06 AM
Dear SAP Experts,
I am facing the following problem when running payroll, the payroll area I am using in running payroll is defined to be from 21th of the current month till 20th of the next month, and I am running payroll for the period from 21 April 2013 till 20 May 2013. One of the wage types in the recurring payment and deductions wage types is calculated using PCR by setting the amount from constant table (V_T511k) and adding wage type to the output table.
Amount of wage type is set in the constant table to 150 Pounds, but when running payroll for the period previously mentioned the amount in the RT for this wage type is only 15 Pounds, but when I tried placing this constant in the number field, the number is 150 (which is the correct value of the constant).
Please note that I checked the input and output of the PCR only used for the wage type in question so no further effects in the payroll schema could be the reason.
Please advise on how to solve this issue.
Your help would be highly appreciated.
Please consider it a matter of high importance.
Thanks and regards,
Sally
Can you please share the snapshots of the PCR and also the log for better analysis?
Pramod
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Pramod,
here is the snapshots
1- this is the input table for the PCR
2- here is the processing, knowing that the wage type calculation is based on the number of years the employee spent in the company (end of payroll period - hiring date of employee)
3- Here is the output of the PCR
4- and here is the constant used in the PCR, the constant value is 15 Pounds not 1.5 (check the value of the output for the wage type in the figure belonging to point no.3)
Thanks a lot for your quick response.
Your help would be highly appreciated.
Thanks and regards,
Sally
Hi Sujith,
Thanks a lot for your help because problem was solved. I just need to know one more thing, why same amount in the constant table worked incorrectly!!
Thanks and regards,
Sally
Note: Here is another thread I posted, please take a look at it if you can help me through it.
Hi,
There in your T511K ( it is used to store constant normally will use to assign for NUM or RTE ) only 2 decimal places are there, and in T511P there is 3 decimal points the same as that of your country requirement ( it is used to store amounts ). You check in your RT everthing is with 3 decimals .
Regards
Sujith
Thanks a million for your help. Issue is solved.
Would you please take a lot on this thread as I need urgent help on this.
http://scn.sap.com/message/14105592#14105592
Regards,
Sally
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
For now I made the wage type automatically generated during payroll run rather than imported from master records with initial value 1 in the amount, and then this value is changed through a PCR using certain constants, so this wage type doesn't go through the process of importing master records.
And for better clarification of the problem, would you please check the post above - with snapshots attached-.
Thanks in advance,
Please consider it a matter of high importance.
Regards,
Sally
User | Count |
---|---|
101 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.