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Former Member

How to get arrears amount from payslip to report?

Dear expert,

There is a scenario like this, we need to display the arrears amount of wagetype in payslip to a customize report, but the remuneration statement seems display in a difference way from pc_payresult. I will explain

Screenshot below is a very simple payslip of period 02/2013. I have two arrears amount: Bonus and cash deduction.

Arrears Bonus: 50.000

Arrears Cash deduction: -20.000

The question is: I want to display these arrears amount in a customize report, when can I get them?

I checked pc_payresult for current period, table RT does not have these amount

I also checked Period For 01/2013 in 02/2013 (the retro period), also dont have

Below is the setting of remuneration statment

2.2013.png (24.6 kB)
pc1.png (13.9 kB)
p2.png (28.7 kB)
p3.png (29.7 kB)
p4.png (14.3 kB)
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  • Best Answer
    Posted on Jan 03, 2014 at 05:48 AM


    You've to customize a carry fwd and a brought fwd wagetype for each of yr payment wagetype.

    Then copy the standard pcr in42,in43 and in44 to zn42,zn43 and zn44.In pe51 assign yr brought fwd wagetype to yr payslip.


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    • Former Member

      Thank you santosh, is there any other solution? I did that solution before but I am looking for something better, because with that solution, everytime we create new wagetype, we have to check and modify 3 PCR.

      My doubt is the payslip can display correctly arrears wagetypes, is there anything we can reuse from standard ?

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