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Former Member

Unpaid leave

Hi

When i maintained unpaid leave for one day , it is deducting more,

where i need to check

After Deduction

  • /101 Total gross 1,011.815

  • /846 Total unpai01 8.00

3 /001 Valuation b01 6.023

3 1000 Basic Salar01 954.545

3 1001 Allowances 01 9.545

3 1002 House rent 01 19.090

3 1003 Conveyance 01 28.635

  • /550 Statutory n 1,011.815

  • /700 Wage/salary 1,011.815

  • /560 Payment Amo 1,011.815

  • /565 Carry-over 1,011.815

Before deduction

  • /101 Total gross 1,060.000

3 /001 Valuation b01 6.023

3 1000 Basic Salar01 1,000.000

3 1001 Allowances 01 10.000

3 1002 House rent 01 20.000

3 1003 Conveyance 01 30.000

  • /550 Statutory n 1,060.000

  • /700 Wage/salary 1,060.000

  • /560 Payment Amo 1,060.000

  • /565 Carry-over 1,060.000

How to resolve this

SD

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4 Answers

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    Former Member
    Sep 22, 2010 at 08:33 AM

    null

    Edited by: MVRmvr on Sep 22, 2010 10:37 AM

    Edited by: MVRmvr on Sep 22, 2010 10:37 AM

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    Former Member
    Sep 22, 2010 at 08:37 AM

    Hi,

    What is the specification you are using for processing class 10 for your info type 8 wage types.

    You are using specification 1 OR 2.?

    You mentioned 01 in your thread, any org assignment changes happend, please let us know.

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    Former Member
    Sep 22, 2010 at 08:52 AM

    Hi,

    Kindly check 'Z' subschema (if any) defined for * Period factoring and storage* (INAL- Standard Subschema for Period factoring and storage).

    Also, Kindly tell me the month for which the Payroll has been executed and also the entry in the field Time Mgmt status in IT 0007 and the entry in the field Work hours/period in IT 0008 for the same month.

    Thanks and regards

    Kiran

    Edited by: Kiran T Raj on Sep 22, 2010 11:04 AM

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  • Sep 22, 2010 at 08:52 AM

    Please check what specification you miantainted for Processing class 10 For your basic pay wage type

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