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Former Member

No wage type group 00TR for Singapore

Hi all,

I am having this problem where I am trying to create wage types for Singapore. Travel management uses the wage type group 00TR (Travel Expenses) but is unavailable for Singapore. How to I create/copy the wage type group? Any work arounds?

Please help.

Thanks.

Regards,

Eric

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 15, 2010 at 02:17 PM

    Hi

    My suggestion is to create the Wage type Grouo 00TR in table T52D5. But then if you are settling the Travel expenses through Payroll, then also need to copy the Payroll subschema XREI (X stands for the country version - for those countries where XREI is part of standard Payroll schema), modify its attributes to Singapore.

    Regards

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2010 at 12:35 PM

    Hi !

    Please have a look at the report RPRMORDE if this could help in

    copying the standard entry in table T706K.

    Please read first the documentation of this report !

    If you call the report all tables will be marked by default.

    So if you don't want to copy all tables of the trip prov. variant

    you have to demark them first.

    Regrads

    Sheetal

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2010 at 12:26 PM

    Hello Eric,

    Yes this is correct. This Trip Provision variant are missing.

    As there is no country version of Travel Management for Brazil and

    China at the moment, there are no wage types delivered for the

    country grouping. Neither do we deliver wage types for

    country grouping 99, as they are country-specific.

    As we do not know how these wagetypes should be customized (how amounts

    are to be taxed etc.) we can not give any advices regarding this

    subject. In general, the you can create all the wage types you need

    and assign them to the expense types you are using.

    Or you may copy them from another country grouping and change them.

    All wage types delivered for travel expenses are named like MJ**

    (in wage type group 00TR).

    You can use country grouping for that. When there is no special

    country version (like in Singapore) the travel accounting will be made

    according to an international version, which - of course - may not

    fulfill all legal requirements. It is up to you to take care of

    that.

    Please have a look at the report RPRMORDE if this could help in

    copying the standard entry in table T706K.

    Please read first the documentation of this report !

    If you call the report all tables will be marked by default.

    So if you don't want to copy all tables of the trip prov. variant

    you have to demark them first.

    Please kindly have a look also at the note 110035.

    110035 - Available country versions for travel management

    Please check the functionality in you test environment.

    Cheers,

    Raynard

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