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Perk Next month

Former Member
0 Kudos

Hi All,

My Client has one Marriage Gift (Which they want to treat as Perk).

As per standard Perk is not suppose to add to earning) However client want to show this in Earning. So i added the wage type to earning.

Since the custom perk is to be paid through IT14. I am also doing the same.

The only issue i have Salary component is also showing in next month (may) salary slip also.

Let me know, how can i remove it.

Below is may month salary. Let me know how do i remove marriage gift from earning in may month. However client want same thing to be displayed in april month.

Regard

KKS

Accepted Solutions (1)

Accepted Solutions (1)

jayantvenkata
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello KKS

Pay it thru Infotype 0015, I mean the custom perk.

You will not have it every month!

Thanks and Kind Regards

Ramana

Former Member
0 Kudos

Hi Jayanti,

If i pay through IT15. Then first month is fine.

However second month Perk is not coming.

Regard

KKS

jayantvenkata
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello KKS

You should be having two wage types , 1 which is the value of gift income paid thru IT0015, 2.the tax amount which should be treated as a perk , thru IT0014, incase the value is more than rs.5000.

Thanks and Kind Regards

Ramana

Former Member
0 Kudos

1)Pay the Marraige gift through IT 15.

2) Cumulate it in /127

3) Display /413 on the payslip  to ensure the annual perk is displayed in the subsequent months as well.

Former Member
0 Kudos

Hi Tania,

Your suggestion Seems fine. however if i remove /127 as perk. Then want would happen for car perk.

which is also getting paid through /127.

Regard

KKS

Former Member
0 Kudos

Hi Tania,

If i pay through IT15. Remember this is custom perk.

April month is fine. However may month /127 and /413 is not getting generated.

However it is generating for April.

Regard

KKS

Former Member
0 Kudos

Even if it is a custom perk, since you cumulate it in /127, it will add to the annual perk wage type /413.

/413 is carried forward throughout the financial year, so you should not face an issue in May.

Former Member
0 Kudos

Hi Tania,

Paying it through IT5. April month is fine. However May month /127 and /413 are not getting generated.

Find the screenshot.

Regard

KKS

Former Member
0 Kudos

Do the /127 and /413 wage types get generated in April? Please send a screenshot.

Former Member
0 Kudos

Hi Tania,

Find the screenshot. This is for April month

Regard

KKS

Former Member
0 Kudos

Confirm that both these wage types are visible in April RT through pc_payresult. If yes, we need to trace why /413 does not get imported to May as this is standard SAP.

Former Member
0 Kudos

Hi Tania,

I Created PCR and got this done.

Anyway thanks for all support.

Regard

KKS

Former Member
0 Kudos

You're welcome, but you were correct, just tested it in my system and the /413 does not get carried forward. Thanks for the update anyway.

Answers (0)