net pay error

[Former Member]

Dear Expert,

I have run Payroll period for 08/2013 particulary two employees netpay shows Zero and his Total Earnings : 15795 and total deductions : 1899 but its show s netpay is zero, i have already clear retro calc is cleared but same error pls given solution on urgent basis.

Saravanakumar Thriveni Earthmovers Salem.

[Former Member]

Dear,

Do the configuration for Priority of Deduction, Minimum Net pay then system will generate wage type and amount trigger in fico module as a salary advance G  L

Balwant

9158881202

[former_member701721]

Dear,

As your total earnings is less than total deduction definitely the value will not be in /560 or /562 also again check is there any priority of deductions are been maintained in table V-T51P6 or not.

Rgds,

Baidyanath

[Former Member]

Dear,

!. Check info type 0015,0045,0014,0057 may user has defined some amount in this info types but you have not configured that wage type in payslips so that it is not display in payslip.

2. Check Minimum Net Pay configuration so that you can understand where the issue is pending.

Regards

B M Subhedar 9158881202

[former_member182306]

Check below

The netpay will show zero if transaction code pc00_m40_calc has been executed for the period.

Is there enough money left to the employee after all deductions?

Is there /564 generated?

The employee is on leave for 2 months (paid leave)in that 2 months loan should not deduct. 3rd month he came back and the laon amount should be deduct ?

Let me know if you still face same issue??

[Former Member]

Hi Kumar,

Check for absence/ Loan if any..

Regards,

Veeram

[Former Member]

Hi Kumar,

Please attach screen shot of RT table also then it is more understandable the actual problem.

Thanks

[Former Member]

Hi Kumar,

Are you getting this for one employee or for all, if it is for all then you need to check your respective form config. If for one then check in RT any deducted amount coming is appearing which is not added to display in payslip.

[leelamohan_kavali]

Hi Saravana Kumar,

If you did change and add some pay components in Payslip by PE51, You should Execute once again Program HINCEDT0 By SE38.

Once you execute and see if you getting same problem let me know.

Best Regards

Mohan