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Payroll

Former Member
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Hi,

I am facing problem with sum of wage type amounts.

When I am executing Payroll, the amounts of wage types are getting displayed correctly in Pay slip. But the total amount is coming $0.01 extra.

How can we findout where the system is calculationg this extra amount.

Are there any rounding rules involved in this. If yes, could you please let me know, where can we check this.

Regards,

Ram...

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Check the wagetype of total amount in payroll log or in pc_payresult (WT /560?)

If the total is displayed with 0.01 difference, it maybe also because of factoring or any other calculations inside the payroll scheme.

Former Member
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Hi Sree Ram,

Check the wagetype characteristics in Table V_T511. might be you have assigned rounding type to wagetype.

Hope this help.

Thanks

Shakti

Former Member
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Hi Sree Ram,

Could you provide more details how are you generating the Payslip, that is either PE51 or HRFORMS or Smartforms and also provide who are you accumulating the amount to show the Gross amount either from /001 or total of Earnings. If it is total of earning window, you could have included the rounded of Wage type also /ROR.

Good Luck.

Om.

"Reward Points for Food"

Former Member
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Hi Sree

If are checking Payslip from CEDT, you must have added the WT twice in the cummuation tab column.

May be /ROR ...

Pavan