on 05-08-2008 5:39 AM
I like to know the step by step procedure for creating DA infotypes.
Batch report is not creating.
Hi
IMG  Payroll  Payroll India  Bssic Salary for India  Assign Basic Wage Types to Grouping for Allowances
IMG  Payroll  Payroll India  Dearness Allowance  Define Consumer Price Indices
IMG  Payroll  Payroll India  Dearness Allowance  Assign Current and Reference values for Consumer Price Indices
IMG  Payroll  Payroll India  Dearness Allowance  Maintain Dearness Allowance Rules for Allowance Groupings
Apart this you can create the Dearness Allowance wage type.
Thanks and Regards,
Revathi.
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HI
SPRO Dearness Allowance  Consumer Price Indices
HAR haryana 2007
SPRO Dearness Allowance  Assign Current and Reference Values for CPI
HAR 141.28 HAR 01.01.1990 31.12.9999
SPRO Dearness Allowance  Maintain Basic Slab Details For Dearness Allowance
17 1 CH80 1.30 3,421.60 INR
SPRO Dearness Allowance  Maintain Dearness Allowance Rules for Allowance Groupings
Maintain the wage types in this node as per the DA types
Then run the T Code PC00_M40_DAB - Batch program for DA
and run the batch input in SM35 which was created by the T Code
Hi you need to configure the DA wagetype may be as INVAL B in table V_T511. Then in table V_T539J you will have to include the DA wagetype with the already calculated % of DA.
Hope this will help you
regards,
Devojit
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