Salary Grossing UP for Staff and Benefits

[Former Member]

Hi Experts,

Can anyone please show me the process involve in function GRSUP which deals with Gross up in UK, and iteration involved.

Grossing Up Salary: Manually I have done it, but unable to MAP into SAP.

Any idea?

Regards

Vince

[Former Member]

ok

[sikindar_a]

Function

Use

Function GRSUP calculates the corresponding gross values for each

guaranteed net amount from table T541N (Guaranteed Net Amounts). To do

this you can call various personnel calculation rules or a personnel

calculation schema, for example, to calculate tax or social insurance.

You can enter the personnel calculation rules or schemas, which you need

to calculate the corresponding gross values for a guaranteed net amount,

in function GRSUP. However, to do this, the relevant country version

must support the corresponding call.

Note

When entering a schema, note the following information:

o The schema must be executable.

o You should generate the schema before the payroll run for

performance reasons.

o Before function GRSUP is executed, the system saves the internal

tables IT, RT, and VAR. In this way, the tables are available again

after function GRSUP, while the schemas are running.

Syntax

Par1 PersCalcRule 1

nnnn Personnel calculation rule

SCHE A schema is entered in parameter 2.

Par2 PersCalcRule 2

nnnn Personnel calculation rule

nnnn Personnel calculation schema, if

Parameter 1 = 'SCHE'.

Par3 PersCalcRule 3

nnnn Personnel calculation rule

If parameter 1 = 'SCHE',

this parameter is not taken into account.

Par4 Log

P1 Standard log

P2 Long log

P3 Error search

NOPS Do not calculate pension contribution

(Only for Netherlands country version)

PS02 Calculate pension contribution using NPS

(Only for Netherlands

country version)

>wht u want o know ab the Gross Salary gross salary is ur Payments which are regular and irregualar form IT08 and IT014 015 .....

not able to help but want share this one

[Former Member]

Hi Sikindar,

Thank you very much for your reply. I am not able to call the calculation rules you said. How do you follow this step from a starter point of view(step by step).

or is there any other method for me to Gross both Taxes and NIC together(automated) in SAP? I know that a wage type need to be created. Where should this wage type be in other to do the Grossing?

How many wage type need to be created for this?

Kind Regards

Vince