Create New WT on IT0014 to reduce Pensionable Salary amount on IT0008

[Former Member]

Hi guys, hope you can help.

I need to create a wage type on Infotype 0014 that must be 4% of the pensionable salary, reducing disposable cash by this amount on infotype 0008. It is an Employer only deduction.

Please can you assist me in this regard.

Thanks

Lynnette

[harishtk1]

Create a Wagetype, say 9000 that is Cumulates into the following

/101

/121

/131

You may have a problem with creating a Wagetype in IT 0014 to be entered as a percentage of pensionable pay. this is because, IT 0014 is read in the Gross Part of the schema and all wagetypes must be valuated by the time you exit from GT00. Anyway, test it out.

/111 value is only available after all the payments and deductions have been read in, at the end if Schema GT00

So,

Create a Wagetype as a Deduction WT in IT 0014. i.e it will end up in RT with a negative sign. Let us say this wagetype is 2000

Write a rule which takes place somewhere in Gross To Net Part i.e Schema GNT0 just before GPENS is called.

The rule will multiple the percentage in Wt 2000 by the value stored in /111. You should end up with a negative amount.

Add this to WT 9000.

Use operation ADDCU to cumulate into into Gross, taxable etc. this will automatically reduce the disposable, taxable and Niable income by adding a negative amount to those wagetypes.

Change the sign of WT 9000 before storing it in the RT.(i.e this should be a positive amount)

Tax and NI calculations take place after GPENS, so all further GTN will be perfect

Assign posting characteristics to WT 9000 such that it posts to a suitable vendor as an Employer Contribution.

Hope this helps.

Edited by: Harish Krishnan on Dec 1, 2009 4:56 PM

[Former Member]

Hi,

Simply u can write A PCR for creating this WT for the base wage type as this is an Employer Deduction only.

Otherwise if u want to use IT 14 u can have to use Summe indirect valuation Variant.

Regards,

Kapil Kaushal

[Former Member]

Hi Kapil,

Thank you for responding to my question.

I will try your suggestion. However, the business requires that I write a rule in the schema that will reduce the disposable cash wage type by the resulting from the new wage type. Basically, if the disposable income is 5000.00 and the pensionable income is 3000.00, then the new wage type should amount to 120.00 and the disposable income should now be 4880.00. Can you assist me with this?

[Former Member]

hi,

very much possible in pcrs create a new wt and process the wage type in question and query amount of WT

Regards,

Kapil