Skip to Content
1
Feb 04, 2010 at 10:34 AM

Member Ship Fee

109 Views

Dear Gurus,

I am working on a project in which I have to configure the Payroll for country grouping 99. I have configured all wage types as well as Payroll schema. Now my issue is

I need wage type for infotype 0057 for General Provident Fund Deduction. Client needs to just enter the wage type and the amount of wage type should be updated automatically. In this regard client has provided me Rates for deduction according to employee sub groups(Grades). Now I understand the wage type will be configured in membership fee under Payroll data in IMG. My question is

1. Where can I maintain the rates for wage types of Membership fee (Like we maintain for basic pay in table V_T510)

2. How the wage type will be defaulted in infotype 0057

3. How I can make setting in schema so that the amount should be deducted from gross salary

4. I have created a customer infotype for monthly subscription of GPF. When the payroll executes the amount of wage type should be updated in that infotype.

Regards.

Ali