WT Model Changed on 15.01.2012, not able to save entries in IT 0008

[ShaikFareedM]

Hi

I am not able to save entries in IT 0008, while trying to save the entires in PA30 getting a message Wagetype model changed on 15.01.2012 and also WT amount are multiplying with working hours per period. .

Have maintained all the tables T510, T511, T512Z etc., and also have checked in the table V_ 503_ALL and V_001P_ALL   

Please guide me, how to rectify the same.

Regards

Shaik Fareed

[ShaikFareedM]

Yeah, its getting multiplied with working hours per period

Regards

Shaik

[former_member182306]

It seems you created a new wage type structure please delimit that

[ShaikFareedM]

Hi Rajesh,

Have checked both tables V_503_G, V_001P_K maintained already.

For us IT 0008 is getting saved, issue is amout is getting multiplied.

Regards

Shaik

[former_member182306]

Amount is getting multiplied by working hours Am i right??

[Former Member]

Hi Shaik,

Pl check the table T511 and T539J & can you provide the details of config or screen shots.

[ShaikFareedM]

Hi

Still am facing the prob.

Have checked all these tables  T511, T510, V_512W_B everything is fine.

Please guide me how to resolve

Regards

Shaik

[former_member182306]

Check below tables

V_503_G, V_001P_K

Refer below thread

http://scn.sap.com/thread/3281740

http://sap.ittoolbox.com/groups/technical-functional/sap-hr/wage-type-model-changed-4638252

[ShaikFareedM]

Hi Rajesh

PFA

Acutally, it should come like this

7070 - Basic Salary - 25000

7071 - Dearness      - 20000

7072 - HRA             -   5000

7073 - Convey         -     800

7074 - CCA            -    5000

Regards

Shaik

[former_member182306]

In Revise Payscale Groups and Levels. Please check Amounts. It will default in Wagetype 0008

Could you please be more clear.  I guess you inputted the data 5,200, 4180 etc in an infotype 0008 right or system is defaulting.

I can also see another amounts Basic salary 25,000 , Dearness allowance: 20,000 what are these amounts  You want these amounts to be reflected.

Can you please be more clear. The one which you have sent is the screen you have inputted the data or the amount that is mutlyping by working hours and showing as something else Is that is the screen you are discussing about..

[former_member185000]

Hi Shaik,

From the screenshot i understood that you have maintained values for Basic Pay WT 7070 as 25,000 in T510 table. But when you enter the pay scale group & level, 9 & M2, and on pressing enter in IT0008, it is getting multiplied by no. of hrs ( 208) and gives the value as 5200000.

Please provide the T511, T510, V_512W_B tables and also please check whether ther is something dynamically happening for this infotype. ( Any dynamic actions are causing this).

Thanks,

Madhav.

[former_member182306]

HI Shaik,

Is your issue still pending or resolved?

Let me know

Regards,

Rajesh

[ShaikFareedM]

Hi,

Let me clarify the question

Problem is not during the payroll run but at the time of IT 0008 creation itself.

After the entering Pay Scale Group and Level, and when i press the ENTER button the WT values gets picked from T510 table.

The issue here is the WT values gets multiplied by the "working hours period" value.

Regards

Shaik

[former_member185000]

Hi,

Could you please share the screenshots if possible for your config T510, T511, V_512W_B and T539A tables.

This would reduce the time and quickly we can alayse what went wrong.(Mention your country payroll)

Thanks,

Madhav.

[former_member182306]

Hi Shaik,

Could you send me the screenshot of Basic Pay Infotype.

Thanks,

Rajesh

[Former Member]

Hi Shaik

Please maintain blank in table V_512W_B your basic wage type

Also check in IT -0008 Number/unit box

Thanks

Satish

[ShaikFareedM]

Hi Rajesh / Madhav

Thanks for your guidance.

I am able to save the entries now.. Please help me to resolve, WT amount are multiplying with working hours per period.

For Eg: Basic - 10000 per month and working hours per month - 200 hrs, where as my basic amount showing as 20,00,000.

Please guide me how to rectify the same.

Regards

Shaik

[former_member185000]

Hi,

Please check the T511 for this wage type.What is the input combination you have given here. Also Table T539J describes how the wage type need to be evaluated. Check the valuation basis /001 and /003 in the payroll display log. How it is processing is the concern here.

Also check the V_512W_B for this wage type. What valuation basis has been maintained there.

Thanks,

Madhav.

[former_member182306]

Kindly check the configuration in Basic Pay for evaluation of wagetype is more than 100%

Check table V_503_B a "1" assigned. Change it to "3"

[former_member182306]

Check Wagetype Permissibility for each PS and ESG in the table V_511_B

Please make them eligible for the  employee ESG and PSG. You didnt configure a wagetype for personnel area and EE Subgroup

[former_member185000]

Hi,

Please check the effective date in T539J table and see if it is not matching the dates with IT0008.