on 11-11-2009 6:56 AM
Hii ,
i have an issue for payslip.
The Net Pay generated by the system for an employee for the month of Oct.09 is wrong. When i analyse the payslip, the difference between the Gross Earnings and the Deductions is different from the actual Net pay.
Please help , i have checked in form . In earnings column total is calculated correctly and deductions also but there is excess amount in net pay.
Hi,
Pls check PC_PAYRESULT transaction for the respective employee and payroll period.
Make sure whether the error is on payslip only, or is the net amount wrong in the payroll log too.
Regards,
Dilek
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Hi ,
i have checked cluster for the same but net payment /560 is calculating wrong amount which is on payslip
as per understanding /560 = /550 + /110 so i have calcualted that amount bt it is giving some other amount
where shoud i check the processing of the /560 in detailslike which all other wagetypes are included in this
thanks for the reply
The wage types with processing class 5 value 5 are added to the net pay.
The wage types with processing class 5 value 4 are subtracted from the net pay.
There should be a PCR in your schema towards the end, which forms /550 and deletes all other wage types from IT (by checking PC 5).
Pls try to find it.
Dilek
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