Wrong Net Pay

[Former Member]

Experts,

When i am using any Wage type in IT 14 or 15 then the net pay amount is calculated wrong. Please let me know how to fix this.

Edited by: K.Kumar on Jul 27, 2009 2:50 PM

[sikindar_a · Accepted solution]

it means

recurring payment wage type or Addtitonal paymetns wage type is not added to deduction to net total

check the Processing classes , cumulation Classes once in V_512w_d

[Former Member · Accepted solution]

Sikindar,

Not like that

Basic = 25380

Allowance = 100 (IT0015)

EE PF = 3034

IT = 1004

Deduction= 100 (IT0014)

IF we add all these total suppose to be 21,240 (/ROR=-2)

But it is coming as 21340 (With /ROR=-2)

How to correct net pay?

Is it a standard issue to raise OSS notes or can i rectify it?

Note : If i am using the wage types in IT0008 only then no issues.But if i am using any WT in It14/15 these issues raises

Edited by: K.Kumar on Jul 28, 2009 7:38 AM

[sikindar_a · Accepted solution]

Say if ur basis is

25380

Additions 100 so 25480

deductions

EEPF 3034

IT14 100

Total 3134

So payments u2013 deduction shd be 22346

[Former Member · Accepted solution]

no need to raise OSS note...

such kind of calculations can be handled from our end.

as sikandar said, the calculation is correct only.. isnt it..it should come 22,350 appr.

for any calculations/cumulations u need to check with processing classes.

what is that u r facing issue with IT14/15 ?

Regards

...Sadhu

[Former Member · Accepted solution]

Sikindar,

Yes but something else is cmoing as i mentioned. Please check your mail i sent the screen shots also.

[sikindar_a · Accepted solution]

here 21 240 and ur getting 21340 right

that means the wage type deduction for IT14 100 Rs shd add to deduction total

Check the CC 10 in V_512w_d

[Former Member · Accepted solution]

For Deduction u need to check table V_T511 .. mark it as Deduction WT

Regards

...Sadhu

[Former Member]

Where r u checking the net pay in payslip or log?

if it is in payslip u should add all the wts if in payroll log u need to check table v_512w_d or v_512w_check /560 in log

Cheers

Anu

Edited by: anu sreenivas on Jul 28, 2009 11:42 AM

Edited by: anu sreenivas on Jul 28, 2009 11:43 AM

[Former Member]

Hi All,

For payment wage types i have missed CC01 so it is fine now.

But for ded wage types i have ticked Deduction WT in T511 and and ticked CC10 in v_T512w_D but still i am getting issue.

[sikindar_a]

check the CC 10 for that deductin wage types once

check V_512w_d cumulation Class

[Former Member]

Sikindar,

CC10 is checked, the issue scenario for Ded Wt is

When ever i am entering any amount (100) in IT0014, then in net pay (200) is high

Payment

Basic=25,280

Deduction

EE PF=3034

IT = 1004

Ded = 100

So net pay should be 21,142 but it is coming as 21,342 so some where the 100 is doubling

Edited by: K.Kumar on Jul 28, 2009 1:38 PM

[sikindar_a]

Check the

T511 wage Charcterstics wheter it si add to total or deduction to total

and check PCL 20 5 6

[Former Member]

Sikindar,

PCL

5-4 (Summarized storage in RT and subtract)

6-0 (Wagetpe will not be transfered)

20-3 (RT storage and cumulation)

In t511 it is given as Deduction WT with INVAL A

Edited by: K.Kumar on Jul 28, 2009 3:12 PM

[Former Member]

HI Kumar,

I think it is calculating correctly, You are missing something. The total is getting 21342 right? Thats the correct amount as per the figures given by you.

Lets say:-

Basic = 25380

+ Additions in IT 15 = 25380+100 = 25480.

Less :-

Deduction

EE PF= 3034

IT = 1004

Ded (14) = 100

= 4138

Gross - Deductions = 25480 - 4138 = 21342.

That is the correct amount right? Please check your figures again and see if it is correct or not? As you have given two different amounts in the same post. Once you posted as 25380 and once 25280, so confirm which amount is right one.

If the figures are correct, then please check the CC Class 10 for the same.

Thanks,

Janga K.

[sikindar_a]

21142 u want but it is getting 21342 that means some where 100 is getting doubled

do one thing try to run the pay roll without maintaining that 100 Rs

and check the net pay once.........if it is correct than there is porblem in that deduction wage typeee

[Former Member]

Hi,

As Sikinder asked,the wagetype is marked add to total?

Remove the tick of add to tal and try.

Regards,

Manoj.

[Former Member]

Sikindar,

Whenever i am not processing anything in IT0014 for deduction then there is no issues.

Manoj,

For Access card Deduction Wage type in T511 whether i check Add to total or Deduction wage type or Did not check anything and entering the WT in IT0014 for the employee it is appearing in deduction part.

Edited by: K.Kumar on Jul 30, 2009 7:59 AM

[sikindar_a]

checl two things

V_T511 if it is deduction wage type check ADD to Deduction

and also check CC 10 once

Can u send me the screen shot once