INDIAN PAYROLL SUPPORT ISSUES

[Former Member]

Hi Experts,

My client is using ECC 6.0. Currently we have some HR issues related to Indian payroll please provide your valuable guidence.

1. The Net payment plus deduction does not tally with gross payment for some cases, because

When employee does not have enough salary (due to low or 0 attendance) to pay for loan installment, the loan payment date is advanced. In such a situation, the installment amount is taken as earning for the employee. Is it correct or not?

2. When loan recovery not deducted for previous month due to zero earnings loan amount is deducting in next month from the net salary for two months. But the system not reflecting the deductions in the deductions column for both current and previous month arear deductions. Shall we need to write any PCR's for this to show the two months loan deduction together? Or we need to maintain processing and cumulation classes?

3. For calculating variable Dearness Allowance on quarterly basis we are mannually changing the rate of DA in IMG and calculating arrears. Client dont want to go for IMG to change the rate of DA and wants only through easy access. What is the solution for this?

Thanks in anticipation.

Regards

Mohan

09776670985

[sikindar_a · Accepted solution]

. The Net payment plus deduction does not tally with gross payment for some cases, because

When employee does not have enough salary (due to low or 0 attendance) to pay for loan installment, the loan payment date is advanced. In such a situation, the installment amount is taken as earning for the employee. Is it correct or not?

i think it is not correct

For the second one try with PCL V_512w_D

for the thrid one

try PC00_M40_DAB to chage the DA

Edited by: Sikindar on Feb 16, 2009 1:24 PM

Edited by: Sikindar on Feb 16, 2009 1:25 PM

[Former Member · Accepted solution]

Hi Sikinder,

When I am trying Transaction code PC00_M40_DBA screen HR:IN Batch programme - DA is appears in that I have selected No ranges payroll area and effective date and Batch group as Group 1. When executed it is showing another screen Correct cases appears and showing the following message but I am unable to give inputs in the columns.

Relevant batch input session created

Following entries are the candidates for the Batch Session GROUP1

Only non-zero FDA/VDA amounts will form part of the Batch session

Please clarify.

Regards

Mohan