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Deduction Priority & /110 Net deduction reg:-

Have configured required wage types in V_T51P6, though it is working fine, final net salary has an impact. Please find below example and help me further to finish configuration.

eg:

deduction wage types and its priority: (5-Deduct all or nothing & 4 Retro - Forget diff)

Priority A - 5 - 4 : LIC - 12000

Priority B- 5 - 4: HLoan - 11000

Priority C- 5 - 4: V loan - 10000

Priority D- 5 - 4: Club ded- 2500

Total deduction : 35500

Gross Salary : 34000

Total ded : 35500 (deduction more than Gross)

System ignored Priority 4 (Club ded wage type of Rs.2500)

hence Total ded will be Rs.33000

Expected result:

Gross Salary : 34000

Net Deduction:33000

Net salary : 1000

Issue scenario:

For the above scenario system give No net salary.

have checked /110 Net deduction is Rs.33500

and system generates /551 for Rs.1500 (diff amount).

Please let me know, what should be the configuration procedure.

Regards,

Velvendhan D

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5 Answers

  • avatar image
    Former Member
    Feb 02, 2017 at 11:57 AM

    Dear Velvendhan D,

    Please check the wage type characteristics in V_512W_D and check

    Processing Class-50-Deduction processing using 'Balances and Totals'.

    Hope it will help you to resolve the issue.

    Thanks

    Omprasad Reddy.B

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  • Feb 03, 2017 at 04:49 AM

    Hi Omprasad,

    Thanks for your revert, i had checked as per your conmment,

    i tried PC 50 with spec 1-Wage type is processed as deduction as well as 2-Wage type is processed as balance which didnt give expected result.

    Please let me know what could be the other way to fullfill requirement.

    Regards,

    Velvendhan D

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  • Feb 03, 2017 at 06:44 AM

    What is the amount you are getting in DDNTK table.

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    • Hi Sujith,

      Table DDNTK has Rs.2500 (Priority D- 5 - 4: Club ded- 2500)

      Any processing class config change required if we configure deduction priority ?

      I understood, /110 will get accumulated at PIT X023 P20 Gross input and storage however DDNTK generates inside Loop and decission for deduction of wage types based on priority will be taken place.

      In my case: /110 has Rs.35500 but due to insufficient Gross (/101) system ignores WT club deduction of Rs.2500 and out of 4 deduction WT payslip shows only 3 Wage types , but it is not reducing the ignored amount from total deduction (i.e., 35500 - 2500 = 33000) hence the issue.

      Hope i had put my query in detail. please let me know for more details if you need to help further.

      Regards,

      Velvendhan D

      9787354179.

  • Feb 03, 2017 at 09:39 AM

    What are the processing classes and values you maintained for these wage types

    ,

    What are the Processing classes you maintained for these deduction wage types

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  • Feb 07, 2017 at 03:08 PM

    Any update on this???

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