Skip to Content
avatar image
Former Member

IT0008 to incorporate additional payment types manually.

I have a requirement to add wage types in IT0008 as an input and not to be defaulted. Do we have to make any changes in the PCR for payroll processing? This is for UK Payroll.

I would appreciate for an earliest response. Thanks in advance

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Jan 31, 2017 at 01:05 PM

    I'm not familiar with UK Payroll, but if you look in table view V_T511 at at the parameters of an IT0008 WT and of some IT0014 WT, you may be to see that some WTs are valued indirectly and some are not. Next, table view V_T512Z will allow you to see which WTs are allowed on IT0008.

    Finally, yes you may be required to make changes to PCRs or create new ones to process your new WT.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 31, 2017 at 03:03 PM

    Hi Rowena,

    Could you clarify on the wagetype to be recorded? as far as I am use to IT0008 only stores one basic pay WT under to GB solution, it can be linked to T510 table via PS type/area/group and level or can be overwritten if necessary. But all this will be more or less complex depending on your setup... Other wagetype should be relegate to IT0014/0015/2010 or any other alternative.

    Best,

    Antoine

    Add comment
    10|10000 characters needed characters exceeded