on 07-21-2009 8:16 AM
Hi,
When IT0014 wage type created in middle of the month say 17.07.2009 till 31.12.9999, the wage type is taken into payroll process only during next payroll period, i.e in this case it is processed only during Aug09 it is not taken into process for July09.
How to make the wage type to be processed for July09 as well???????? any settings to be made????
We also tried by spliting into two records but it still doesnt take the july09 in payroll process.
17.07.2009 to 31.07.2009 $50
01.08.2009 to 31.12.9999 $100
It works fine when the begin date of wage type is from 01st of the month.
This secenario is for an existing EE, its just that the wage type amt for this EE starts from 17.07.2009, no changes to IT0000 or IT0001. As we want to record payment period, we want to pay thru IT0014 only.
Need your valuable inputs in solving this issue......plz
Regards
Tulasi
u want the wage type shd be factored right
this can happen when u there is a PCR
the wage types form IT0014 will not get Factored
u have to write the rule ................
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thats wht iam saying
if he joins in the fist of the month it will work
if it in any mid of the month it wont ..........
https://forums.sdn.sap.com/click.jspa?searchID=29260836&messageID=7640892
Hi,
For 07.2009, create an entry in IT0015 (of $50).
15 IT reads any date in the respective payroll period.
Then make the beginning of IT0014 record as 01.08.2009.
Regards,
Dilek
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