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Regards 0014 for us pay roll processing

Former Member
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Hi Experts

When we are processing wage types in 0014 can we take deduction wage type calculation through Indirect evaluation.

If possible please explain me in details way step by step.

Regards

Chandra

Accepted Solutions (1)

Accepted Solutions (1)

former_member193210
Active Contributor
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We use constants in V_T511K to set the rate ($ or %) for some deductions, and process the WT through Payroll PCR, whether from IT0014, IT0015 or IT0057.

Answers (1)

Answers (1)

Former Member
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Create Deduction WT and maintain table T511......select Deduction WT check box, Maintain Ind.eval.Module SUMME or PRZNT as per your requiremenr and module variant B...then select rewritable check box.

Maintain Table T539J ...on which WT this deductable WT has to evaluate with %....

Mohan

Former Member
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Dear Mohan

The above senior is working on 0008 Info type but not in 0014.

In my current project I suppose to take one deduction wage type in 14 on some percent on other wage type.

Please guide me how can I solve my problem.

Regards

Chandra