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Former Member
May 14, 2010 at 01:09 PM

Total Payments on Payslip incorrect during retro

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Hi All

Scenario 1 - Backdated starter

Employee has started in 01.04.2010 updated on the system in 01.05.2010.

May pay run retros for April and May.

/101 = Basic pay for April 2010 + Basic Pay for May 2010

/552 = Basic pay for April 2010

Scenario 2

Retro on WT 2525

Employee record has a retrospective payment against WT 2525

May pay run retros for April and May.

/101 = Includes the 2525 payment for May 2010 only { i want it to be Includes the 2525 payment for April 2010 + May 2010 }

/552 = 2525 payment for April 2010

I am deriving my total payments from /101 for payslip

for which I need Scenario 2 to work the same way as Scenario 1.

How do I acheive it?

I have tried on Wage type characteristics for 2525 Evaluation Class "Wage types for Payroll Journal" set to 01 "WT Flows into Total Gross". This does not work.

Note: I use HRFORMS not PE51

Many Thanks

Sriram