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Adding two wage types with two technical wage types with PCR

Dear experts,

Im stuck with an issue. Please help me to resolve it ASAP.

I had an requirement that we have deduction wage types 2LW1 & 2LW2 in info type 14.

and Technical wages types /3W1 & /3W2.( these also deduction wage types)

Now the issue is what ever the amount was decducting in IT0014 in wagetypes 2LW1 or 2LW2, the amount must be added to the Technical wage types /3W1 or /3W2 and come into RT.

I tried many ways and written many pcrs but it didnt work. So please help me with PCR and tell me where the PCR must be insert in the Schema(PE01).

Thanks & regards,

P. Prakash

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2 Answers

  • Jul 05, 2017 at 04:51 PM

    Have you looked at the Payroll Log of an employee to find out how WTs /3W1 and /3W2 were created?

    I have no knowledge of Payroll for India, but in our system, if I look at table view V_512W_D for WT /3W1 of Country 40, it's description is "Ee LWF contribution". Then, when I look at the description of the different Processing Classes and Cumulations, I notice that the description for Cumulation 40 is "LWF Basis".

    Using t-code PC00_M99_DLGA20, I can see that some "Earnings" WT Models are configured to cumulate into /140 (Cumulation 40).

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  • Jul 17, 2017 at 11:59 AM

    Hi Prakash,

    /3W1 & /3W2 related LWF deduction wage types, /3W1 Employee LWF, /3W2 Employer LWF.

    These wage types are system will generate while processing the payroll based on LWF configuration.

    These wage types are generated using function INUCD in INN1 sub schema, if you want over write with infotype 14 through custom wage types, inactive the function INUCD and check.


    Sai Krishna

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