Arears calculation

[Former Member]

Hi,

how to calculate arears.

suppose for example , now the payperiod is jan 2009.

some arears has been calculated effective from october 2008.

how to get the updated records for november 2008 using payperiod (fpper) and (inpper), to get the updted records for the month of november 2008, and also explanin retro also in this concept.

regards

thiru

[Former Member · Accepted solution]

Hi You can update arres in two ways .

1. ) create WT as Areas WT in IT 0015

2. ) Make an entry in IT 8 for 01012008 so system will go back to retro till that date.

Calculate a all payment and make payment in current Payroll.

[Former Member]

thanks for all replies

[Former Member]

• If you are giving one time Areares, then you can pass it through IT0015 alongwith the payment date.

• If it is repetitive Arears with some frequency then you can maintain it in IT0014 with the specified frequency and the start period/date.

• If frequency is same as frequency of payroll area then you can also maintain in IT 0008

But if its Arears then it will be a better practice to maintain in IT0014/ IT0015 .

You can maintain the date you want to calculate arrears in these correspondings Infotype and system will trigger the retro to recompute the payments.

For the Arears if you using WT present in standard system then system will automatically take care of the processing. Else you need to modify IN42, IN43, IN44 accordingly.

[former_member583520]

Hi,

For this you need to create the wage types for arrears.

That arrear wage types you can add and aggin the wage types thourh IN42, IN43 and IN44.

This Personnel calculation rules you need to edit. This PCR's you can add the INNR Schema.

If you have any query's pls let me know.

Thanks and Regards,

Revathi.

[sikindar_a]

check the Rules IN42 IN43 IN44 in sub schema INNR

for retro wage types u have to wirte a rule

Edited by: Sikindar on Jan 28, 2009 9:22 AM