Food tickets

[Former Member]

Hi all,

I need some help with configuration of an absenteism type.

Usually when one person has an absenteism this is discounted from the food ticket amount.

Now I need to create an absenteism which should not discount the amount of food ticket for this absenteism day.

Is it possible? where to make this settings?

Many thanks,

Miroslav

[sikindar_a]

u have already configured Deduction of Food Ticktes when an employee is absent

now u want to configure the undeduction even though the employee was absent right???

Can u tell the exact process which ur following

[Former Member]

Hi,

I have several absenteism types configured in system.

The deduction for food tickets for all absenteism types was setup ( I do not know exactly where...because I am newer in HR module).

Now I have an absenteism for which I do not need deduction from food tickets amount, although it is an unpaid absenteism. I do not know where to make this settings and how to do it because it would be the first absenteism for which I do not need a deduction-.

I hope you understood my situation.

Thank you,

Miroslav

[sikindar_a]

Check IT2001 for UNPAID Absentiseem for that PERNR

and also check V_T554C once through Tcode SM30 and check there for configuration

[Former Member]

Hi,

It was helpful, I found my absenteism type here but when I introduced 0% for food tickets concept here it was not calculating correctly. Actually nothing changed, it continues to discount this absenteism day from food ticket amount.

Any other ideas?

Miroslav

[sikindar_a]

Where u have given 0 percent pls let us know

[Former Member]

Hi,

I entered 0% for food ticket wage type in V_T554C for my valuation rule.

Regards,

Miroslav