on 05-07-2010 12:37 AM
Hi All,
Can someone help me with remuneration statement please?
I created a new remuneration statement as a copy of one of the standard ones and carried out all necessary changes using tcode PE51, but every time i run payroll all i get is the old remuneration statement.
How do i make the system pick the new one?
Many thanks
Uduak
Create new statement using PE51
Tcode: PC00_mXX_cedt (XX- grouping, international-99)
Save as variant with description
Select the FORM name while running payroll
Cheers!
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Hi Uduak,
You need to create a new variant for the Remuneration Statement Program(for PY-XX it is RPCEDTX0), with the form paramater on the selection screeen set to your new form in PE51.
Then on the payroll driver selection screen, by selecting this new variant from the Layout for Remuneration Statement field, your new form should be used for the payslip.
Best Regards,
Li
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