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ASAL - Annual Salary India

Former Member
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I want to use ASAL - Annual Salary Concept in my Organisation.

1.Is it possible to use ASAL wage type for India also.Because while using this wage type,it is giving error that ASAL is not allowed for country grouping.

2.Also we want that the user will put Annual Salary in IT0008 & System should calculate Basic & other Allowances automaticalLy based on Some Percentage defined.How can we do that.

Please reply as soon possible.

Thanx

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Not Answered fully.

Former Member
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Hi Virendra,

I have the same requirement for my client. Can ypu please suggest what solution you opted for your client.

Regrads,

T

Former Member
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Hi Virendra

If you have got the solution then please share as my annual salary is not calculting correctly.

Thanks
Seema

Former Member
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Thanx to all of you.I will check & get back to all of you.

Former Member
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Hi V.Singh

In base wage type valuation you can configure for the ASAL, the wage types you want to assign to annual salary.example i have showed for one wage type

MOD VALUATED WAGETYPE TEXT NO START DATE END DATE BASE WT TEXT PERCENT

ANSAL -ASAL -ANNUAL SALARY 1 01.01.19000 31.12.9999 5000 BASIC 100

And in feature P0008 select the country grouping and assign 10 there

40 india

l-----10

save and activate.

Vivek_V
Active Contributor
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Hi,

You can have your own WT to report Annual Salary in IT 0008.

In feature ANSAL give this WT as return value for country grouping (MOLGA) India (40).

In T511K put ANSAL in Indirect Eval Module for this WT.

And in table/view V_T539J, give all the WTs that will be added to your Annual Salary WT.

Now, the annual salary will be reported in IT 0008 provided the screen number is 2010 for IT 0008 (You can assign Screen 2010 by putting 10 in the return value for MOLGA 40 in feature P0008).

VK

sikindar_a
Active Contributor
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ANSAL is not applicable to INDIA

As per the second reqest yes it can be displayed kindly check the configuration and test

Former Member
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Thanx for your quick response.Can you please help me by which wage type can be used for this process & if you hace any configuration steps ,than pleas help me out.

Thanx again.

sikindar_a
Active Contributor
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U requirment is like this

When the user enter into IT0008

when he enters the CTC 10,000

the rest of the wage types shd get caluculated automatically right ..........

pls confirm

Former Member
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thanx Sikender,

Yes my requirement is this .Can you please confirm me with the Configuration Steps for India.

Thanx Yar

sikindar_a
Active Contributor
0 Kudos

Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type

Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type Group u201CBasic Payu201D

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Text

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Entry Permissibility Per Infotype

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Employee Sub Group Grouping for Primary Wage

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Personnel Sub Area Grouping for Primary Wage Type

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG

First Try upto this and test once later we need to do some othe testing

Former Member
0 Kudos

Thanx Sikender,

I have done this Steps .Can you please me by remaining Steps.

Thnx.