Skip to Content
author's profile photo Former Member
Former Member

Error while PT60 - TD80

Hi Time Experts,

while doing PT 60 got TD80 error for the Employee. i tried with change of PCR with ZD80 and changed the E to I and PT60 is running but successfully it is not running.

Employee work schedule is from 9.00 AM to 17.00 PM

Employee log in time is 09:01:67 in the morning and log out at 17:03:47. in the output screen it is not considering the time between 09:00:00 to 09:01:67.

can you please guide me how to overcome from the error.

error screen shots:

for remaining days too login & logout are different to WSR.

Best Regards.

time 1.JPG (20.9 kB)
time 2.JPG (57.1 kB)
time 3.JPG (25.0 kB)
time 4.JPG (25.4 kB)
time 5.JPG (20.4 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2014 at 11:05 AM

    Hi Sankarsan,

    i did every thing as u said.

    calculations are different:

    PCR ZERO INPUT

    PCR ZERO OUTPUT

    PCR /NP1 OUTPUT

    RT TABLE:

    SYSTEM CALCULATION:

    Basic WT: 10000 * 94.23 = 942300 / 208 = 4530.28

    4530.28 * 207 = 937769.71

    same like every wage type it is calculating.

    i think some thing wrong in the PCR.

    and one more thing what values i have to maintain for Time wage type (9951, 9960) in PC & CC ?

    suggest please.


    np1.JPG (18.5 kB)
    zero.JPG (12.1 kB)
    xt00.JPG (15.8 kB)
    pcr zero input.JPG (29.5 kB)
    np1 output.JPG (46.5 kB)
    RT TABLE.JPG (25.6 kB)
    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member @ Dey Sankarsan

      Yes, thank you for clarification.

      in trial and error method i came to know these things yesterday must and should we need to keep these PC's because i am using the table v_512w_b for valuations of these Time wage types.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2014 at 11:39 AM

    Hi Friends,

    can any one help on this issue ?

    Add a comment
    10|10000 characters needed characters exceeded

    • Before writing the logic just check your existing system 9960 is holding the value 267 hours so copy INP1 and make it >NP1

      /807 if you are going to use

      NUM= 9960 207

      NUM- TSAU** unpiad absences

      NUM*KGNEAU Multiplication factor

      NUM/TSDIVI 207/208 0.995 is 99519.23

      Now Copy XVAL Make it >VAL

      Under specification 7

      Change it to

      MULTI NAA

      After this change wage types 2100, 2700, 2800,5000 etc processing class specification to 7 and execute check the payroll.

      No need of PCR do not cumulate 9960 amount into /101 rest everything works fine still problem persists we will check.

      Regards

      Venkatesh

  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2014 at 10:11 AM

    Hi,

    Could you check the entry int the table V_T705A and for particular Attendance type "Delimit start/end time for attanedance/absence reason" value?

    The first entry in the table TIP is correct as blanks because employee was not present during 09:00:00 till 09;01:66,

    Regards,

    Umesh Chaudhari.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 25, 2014 at 06:46 AM

    Hi Praneeth,

    PCR TD80 is required in positive time management only if employees can apply for absences and attendances at the time recording terminals.

    If the employees can't apply absences and attendances from time recording terminals, my recommendation is to deactivate your PCR.

    The rest of the calculations will work correctly even if this PCR is deactivated.

    Thanks and regards,

    Vivek Barnwal

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Vivek,

      Thank you, i already deactivated the pcr and run the TE and Payroll successfully.

      Now the problem is, salary is coming from IT 0008 and Time wage type also. now i want to stop from the IT 0008 and go with Time wage types only.

      As sankarsn said, if i go with pcr and inserted in XT00 - before pcr x020 the my salary will come from time wage type.

      if it come from time wage type it will come in one single line or it will distributed to all WT from the IT 8 like basic, fda, allowances......

      can give sample example for the pcr to make wt's zero and in the schema i have to insert like

      PIT XXXX or ACTIO XXXX

      suggestions required please.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.