cancel
Showing results for 
Search instead for 
Did you mean: 

Wage type paid 4 time morew

Former Member
0 Kudos

Hi sap experts,

i have a wage type 4444- which is maintianed in 008 infotype and paid to bi-weekly employees ,when i ran payroll  for 10 th  period the amount is being paind 4 times more than regular ,but for other periods there is not issue , only issue is with 10 month , for example 24000 is the amount maintained in 0008 and monthly the employee is paid 1000,but in 10 period the employee is paid 4000 which is a worng calcualtion ,

kindly advice .

Regards,

Prasad

Accepted Solutions (0)

Answers (3)

Answers (3)

viswanathappa
Participant
0 Kudos

Hi Prasad,

May be the wage type when configured for IT0014 is not set for Factoring in Processing class 10. You need to check the available options in Processing class 10 and select the one valid for this wage type as suggested by Remi

Parameters available in processing class 10 are configured to handle different splits (unpaid absence, Basic Pay change etc..) please check which one best suits for your requirement and configure the relevant parameter.

former_member193210
Active Contributor
0 Kudos

Check the configuration of the WT, specially in table T511 and table view V_512W_D.

Execute a Payroll Simulation for one such employee, with the "Display log" box checked, and drill down into your log until you find the Work Place Basic Pay splits (Function WPBP), the Partial Period Parameters (Function PARTT, or Function PRINT with Par1 = NP and Par2 = PART), and the Valuation pcr X015 or Z015.

In Payroll Period 10, your Basic Pay WT is probably has 4 different splits and is not configured to be valued according to the Partial Period Parameters.

P.S.: For Payroll related inquiries, it is always preferable to indicate the Country as Payroll has many Country dependant elements.

Former Member
0 Kudos

Thanks it was really help full , 3 splits where found , one shift for change of position and other two  splits  related to change of shift , but how to rectify the issue .

Regards,

prasad

former_member193210
Active Contributor
0 Kudos

In your Payroll Log, look at Function GEN/8 and at the pcr that follows it (XVAL).

Next, look at the value of WT 4444 for Processing Class 10.

Former Member
0 Kudos

  the issue is previously the wage type was maintained in 0014 and it worked properly

 

now they want to pay through 008 infotype ..when maintianed for period10 it is generating 4 time  the amount

any suggestion.

Thanks in advance