on 08-27-2015 2:44 AM
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.
Dear Experts
Any suggestion for below.
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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
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
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.
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.
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.
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.
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