on 11-15-2010 6:00 AM
Hi experts,
I have a problem, i have maintained wagetypes 1000(basic pay) and 1013(HRA) belonging to IT008 in 0015 for the requirments of giving additional payments in the month of October with different amounts.
The problem is that the amount in 1000 and 1013 is coming as (1000(IT0008)1000(IT0015)1000(IT0015)) ie, if 1000 in IT8 is 5000rs, and in IT15 is 1000rs, total comes to 7000rs instead of 6000rs, when i run the payroll for October.
i.e, the amount in IT15 of the wagetype is added twice, why is it coming? Additional values are maintained for 31st of October.
Firstly let us know why you are maintaining regular wage types in Additional Wage types IT0015
And check IT0015 Over view with Dates properly
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The problem is of my client actually. He has agreed to stop doing that (maintaining WTs wrongly), but he needs to know why it is added twice. He has done it only for the month of Oct for providing some additional payments.
I have checked the WTs maintained in IT0015 with their dates, they are for the month of October (31-10-2010). I have simulated it in the dev client but this problem is not to be seen there. (i.e, the WT in IT0015 is added only once to WT in IT0008).
I have askd the client wether they have done any changes to the rules. Need to Know why this is happening?
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