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Reg : Error in Infotype 0008

Former Member
0 Kudos

Dear Experts,

Request your help in resolving the issue.

When customer doing the promotion action, while updating in Infotype 0008.

Transport allowance is 10% of the basic pay. But its not updating.

When updating the basic pay manually, transport allowance also should be also updated simultaneously real time in infotype 0008.

Request expert suggestion on the same.

Regards

Balaji

Accepted Solutions (0)

Answers (4)

Answers (4)

venkateshorusu
Active Contributor
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If your query is answered you can close thread as well.

Regards

Venkatesh

Sanky
Active Contributor
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Hi Balaji,

As Mr.Venkatesh said check the table T539J where 10% base value is maintained and at the same time check the transport allowance wage type characteristics from table T511.

Regards,

Sankarsan

venkateshorusu
Active Contributor
0 Kudos

Have you maintained V_T539J as 10% on basic if not maintain it then it updates 0008 as well further more cross check if some body has manually done the changes for indirectly evaluated amount in that case it does not work since system updates the 0008 when it is indirectly evaluated and updated 0008.

Check the below image with indicator "I" i.e indirect evaluation if I is not there it does not work.

Regards

Venkatesh

Former Member
0 Kudos

Check the configuration steps as below:

Payroll > Payroll: India > Reimbursements, Allowances and Perks

Check all the steps.

Specially check Maintain Valuation of Base Wage Types Step. Here you assign the percentage.

Your entry in above should be as below:

The wage type numbers are just for example. It may vary as per your scenario.

Regards,

Bhagyashree

Former Member
0 Kudos

Can you share the config, which you think should do the calculation of the transport allowance? Without that, we can only guess where the error might be.

Also: it won't update, if the amount of the transp all. has been overwritten manually at aby time, then indirect valuation will not spring into action. Check, whether the "I" is still shown in the respective field behind the wagetype in IT0008. If that's not there, users have shot it down by making a manual entry and you'll have to clear the field first