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Payment method as hold Salary and two currency under one company code

suresh_kumar90
Active Participant
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Dear Experts,

1) We are having Payment method as Hold Salary under the bank infotype(0009). Now the requirment for those having payment as Hold salary want        to move bank transfer and Net pay to respective vendor account.

     How to move the bank transfer and net pay to another wage type and need to make both the wage types as zero in cluster. Please guide how to        approach in schema and pcr to resolve this.

2) We are having one payroll area in that employees are placed at Middle east Dubai. Need to calculate salary in the local currency i,e AED and need     to do FI posting in Local Currency AED.

Please help me to resolve above.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

suresh_kumar90
Active Participant
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Dear Experts

Any suggestion for below.

Former Member
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This is w.r.t. your first query. It is feasible through PCR. I understand your reason of transferring amount from /559 to another wage type, since you want to hold salary. However could you explain why you want to delete net pay as well?

suresh_kumar90
Active Participant
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Thanks for your reply. Why i want to delete that /559 again it will post to salary payable. If i made it zero, No impact and respective vendor will get posted. But how can i achieve this.

Former Member
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Yes we can delete /559, but in my opinion no need to delete /560. Please note these are two separate wage types.

Will guide you on the PCR.

Sanky
Active Contributor
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Hi Suresh,

How you are clearing the Salary Payable amount to Vendor Account and how you have linked the Vendor account posting for salary payable?

Regards,

Sankarsan

suresh_kumar90
Active Participant
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Hi

Please note that i donot want to delete these wage types,whereas i want to move the values to other wage types and /559 and /560 alone make it as "ZERO". Then custom wage types i can create symbolic account with K and assign it under vendor account in Activities in FI system. Please help me to write pcr for this i am not getting about function and operation for this and need to resolve it functionally.

Thanks

Sanky
Active Contributor
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Ok.1st you should check that are you holding the amount through the master entry of IT9 or maintained custom wage type in IT15. if through IT9 then check the payment nmethod type and generate custom wage type for making /559 & /560 wage type zero.

Suppose your custom wage type is XXXX. Then after RT table generation you can insert the below PCR with PRT function.

ZUPD

3

  ****

          ADDWTE *

  /560

         AMT=  /560

         ADDWTEXXXX

         ZERO= A

         GCY ZUPDA

A

  /559

         ZERO= A

Check and let me know.

Regards,sankarsan

Former Member
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Try copying PCR X050(which generates /559)  to Y050 and make the below changes:

1) Wherever X0509 is mentioned, replace with Y0509.

2) VAKEYZLSCH checks the payment method. Under this, add a new node with your payment method code for Hold salary. Under this copy all the lines that are mentioned under the node * and replace /559 with your new wage type.

suresh_kumar90
Active Participant
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Thanks for all the inputs. I will do it and revert back with updates.

suresh_kumar90
Active Participant
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Hi

As per your suggestion i wrote the schema like below but 9BNK  is not generating.Screen shot 1 and Screen shot 2 pasted for your ref. Please guide me how to reslove this.

Former Member
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Please find below my feedback:

1) Do not add the node H under VAKEYBNKSA.

2) As I said earlier, add it under VAKEYZLSCH only and copy the exact lines from the * node. You have not copied the exact lines. e.g. The line AMT=& P9 (above AMT?IGRUEB) is missing).

Please go through my mail earlier, follow that exactly, it should work.

suresh_kumar90
Active Participant
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Hi Tania D'Souza,

Thanks for your valuable input. Now it is working fine. But when i am running posting the exact amount of /559 is showing as posting baloance is not cleared. Moreover my custom wage type is not coming in Final RT Table.

I want my custom wage type (Instead of /559) to be posted to vendor accounts. Moreover my custom wage type is not coming in Final RT Table.

Thanks in advance.

Former Member
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In the payroll log, please send a screenshot of the processing & output of this PCR.

suresh_kumar90
Active Participant
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Hi

Please find the below screen shots it is not coming into RT i want to bring this wage type 9BNK to RT. Please assist me on this

suresh_kumar90
Active Participant
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Hi

Please suggest me something that how can i bring my custom wage type for /559 into RT.

Former Member
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1)PCR X060 transfers the wage types to RT. Copy this to Y060 and make below changes:

Add a node for 9BNK

Under that add ADDWTE*

2) Call Y060 in place of X060 in your schema. This will be just under Y050.

suresh_kumar90
Active Participant
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Dear Tania D'Souza

Thanks and Thanks a lot. Its working 100%.

Once more Thanks a lot for your timely help.

Former Member
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You're welcome!

suresh_kumar90
Active Participant
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Hi Tania D'Souza

I have done all the changes and its working fine. But the scenorio is like this

Say For Ex- An employee with Hold Bank payroll will run for entire month say for sep 2015 amount is 30000/-/

And the above payroll already ran and it got posted to respective vendor account Credit for the month of Sep. In the month of Oct i am running the seperation action with effect from 20th Sep and payroll also run. My custom wage type of Hold Bank are generating with 20000 and /559 is getting nil.

But when i run posting programe its showing error like previous balance 30 its brining and showing as balance is not cleared for vendor account.

Vendor is not getting set off.

Please throw some light on this and its really urgent.

Former Member
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Please send screenshots of your posting config for wage type 9 BNK, and the posting log where you get the error.

Answers (0)