Time Wage Type

[Former Member]

Hi Experts,

I just like ask how to make a time wagetype become a negative or deduction wage type? Currently it is being added in the gross.

Please advise.

Regards,

Gina

[Former Member · Accepted solution]

Go to table maintainence via SM30. V_T511. Select the wagetype from the list.

Either you can tick the checkbox DEDUCTION WT or you can enter the WT as negative amount. For ex: -100.

The second option is a better one as this will mean lesser Wagetypes, but performing the tasks using one WT.

For ex : Allowance WT 1000 = 500$ ; Allowance WT 1000 = -500$ (DEDUCTION).

Hope it helps

Best Regards.

Karan.

[Former Member · Accepted solution]

Hi,

How can I enter it as a negative. The wage is an output of time evaluation. It should thrown to payroll as deduction. It should be computed similar to unpaid absences where it is being processed in time eval and it is forwarded to py as deduction, the amount is in negative form shown like this 500- in the RT.

Regards,

Gina

[Former Member · Accepted solution]

Hi,

As long as this WT calculated in time evaluation, you have to make it negative in rule where it is calculated.

For example, by multiplying it on -1.

Cheers

[Former Member · Accepted solution]

Thanks, so I need to find the PCR that computes that wage type. Is there a fastest way to find a PCR that computes or uses a specific wage type?

Regards,

Gina

[Former Member · Accepted solution]

1. As a rule wage types in Time Evaluation are generated with help of table T510S. So my first recommendation would be to add custom rule after function GWT.

2. Otherwise, wage type is generated with operation ADDZL. Go to PE04 select operation ADDZL and press button Ctrl-Shift-F3 "Where-used list" then take appropriate rule for your country/customer.

[Former Member]

Hi,

Goto SM30 V_T511 table and select "Deduction WT" checkbox.

regards,

Dilek