INDIAN PAYROLL WAGE TYPE CREATION ISSUE

[former_member601399]

Dear Experts,

Presently we are running Payroll and it is running fine. But a few days back I was asked to create a wage type which will work as per the below conditions.

Condition 1:

The wage type will only be available to the pensioners and will be active when the active employee would become pensioner. ESG - Grouping done in permissibility.

Condition 2:

This wage type will be added to the IT0015 and eventually when maintained I will be adding upto to the Gross Annual Salary. and Nowhere else. After this the Tax Calculation would happen.

Here is what I have done:

Step 1: IT0015 - Wagetype Name - 6666

Create a Wagetype by coping a Model Wage Type and naming it 6666 - Transfer to Gross Annual Salary

Step 2: Since this is just a payment wagetype the Characteristics are mentioned as add to total and no other options are selected.

PCR as below:

PCR is added to the Custom Schema ZN00 copied from IN00 and I have placed the PCR in the Schema ZNN1

The processing Classes and the Cummulation Classes maintained are as follows. Table V_512W_O

Require your help in this regards as my objective is that when ever I enter an amount to this wagetype the amount will take straight to the Gross annual salary and then the tax would calculate as per the present procedure.

[sikindar_a · Accepted solution]

Place the following PCR under Function INTAX

*

****

ADDWT *

6666

ADDWT *

ADDWT /410

and get back to me

[sikindar_a]

Good and same to you.

Note :- payroll should be executed from financial year start period if you want the statutory results accurate in such kind of cases

[former_member601399]

Thank you so much sir will keep this in mind.

[former_member601399]

Dear Sir,

Thank you so much for your Expertise. This has helped me to recreate the factor and the final resolution is as below.

Scenario:

The Wage Type should be added to the Final Annual Gross Salary when the amount is entered in the system in the IT0015 on the basis of onetime payment to the Employee where the Employee is a Retired Pensioner. Taxation would be done on the basis of the Annual Regular Income /410 and the Annual Gross Salary /416.

IT0015 Entry:

After running the payroll it is Adding to the total.

The Payslip is matching the gross salary as per the plan.

Resolution note with the Help format mentioned by Sikandar Sir.

1. Create A Wage Type and Set the characteristics of the Wage Type to Add to Total.

2. Create a Custom PCR as per the below image and add the placement after the INTAX function in your custom Schema.

a. Pcr Z666 - You can add any Zname of your own which you will remember. For all the wagetypes which will have the same properties you can use the same pcr which will query the wagetype for calculation.

The placement in the schema will be:

Run the payroll with the entries activated and check RT in TCODE: PC_PAYRESULT

Thus you will notice that the Wagetype is getting Cumulated in the Wagetype /410 and /416.

I once again Thank Sikandar sir for his support in this issue. Wish you a good health and long life sir.

Regards,

Dipabho

[sikindar_a]

Your PCR should be as per below

*

6666

ADDWTE/410

so that the amount will get added in /410 , remove AMT+ and do a forced retro to get the tax calculations correctly in the output.Your PCR should be similar to INPT.

[former_member601399]

Dear Sir,

Please have a look at the Payslip of the Employee. after the PCR changes. This employee is a Pensioner and have been getting pension but the wage type so created that when we enter the amount it would add to the salary as follows below:

Here the Gross Salary as ticked in blue should have the amount added with the amount in the wage type.

So that the Total value stand to 473042.76 if in case we add Rs. 10000 to it more over this wage type should be a payment wagetype.

Sir I would request you to have a look at the selection of the processing class and the cummulation class as well.

Below is the RT screen shot attached after final processing of the payroll with reto date mentioned as 01.01.2018.

Thanks and Regards,

Dipabho