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author's profile photo Former Member
Former Member

Provision Amount To Be Generated Through Payroll

Dear All,

We required expenses provision amount posting through the payroll. due to this I have created wage type in info type 0008 accordingly I have assigned G L accounts also but system has not calculated Bonus amount for the month of jan 2011 as a provision so that i think i have write a PCR so please help me how can i start the PCR in this scanario.

Balwant.

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6 Answers

  • Posted on Feb 10, 2011 at 12:19 PM

    Can you Tell Us how the Wage type has to be processed ? Ie the logic

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2011 at 12:33 PM

    Dear,

    In our client bonus period is nov 2010 to oct 2011 paid in nov 2011. It means we are booking expenses related to Regular Salary Components on regular basis but we are not booking expenses which is related to last period so that it effects on Production cost for example in our company 1 employees are working and there regular salary income( Gross) is rs 25000.00 ok it will book through the payroll using regular payroll cycle. but these 1 employee is having basis 5000.00 and bonus % is fixed i.e. 8.33 % on calculated basis not on nominal basis then system will calculated 5000*8.33%= 416.50 amount in provision G L when employee is loss of pay in any month then bonus will reduse accordingly.

    Balwant.

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    • It Means the bonus 8.33% Shoould be calucuated on the Basic Pay that is Rs 5000 for the Period Nove 2010 to OCT 2011 Right if yes this can be done in Standrad through the Report PC00_M40_BONS

      Execute the Reprot for the said period by giveing Basic Pay wage type and Percentage and pass the payment in infotype 0015 or 0267 the system will caluculate the payment based on the Earned Basic in case of LOP also

  • author's profile photo Former Member
    Former Member
    Posted on Feb 17, 2011 at 05:26 AM

    Dear ,

    No client required provision amount to be book on monthly basis for example...

    In the month of Jan i was on LWOP for 3 days so system will deducting 3 days salary same way system has to be generated bonus amount for the jan and book in provision A/c G L

    Balwant.

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    • Former Member

      Dear Balwant,

      You have to write a PCR for calculating this monthly provision. Maintain the Provision rate in a constant in table V_T511P. calculate the provisional amount on a display wagetype based on the actual Basis amount. And make the posting using this wagetype.

      Hope this will help you to sort out your requirement.

      Regards

      Raviiiiiiiiiii

  • author's profile photo Former Member
    Former Member
    Posted on Feb 17, 2011 at 06:51 AM

    Dear ,

    I have not idea about the rule can you explain me please?

    Balwant.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 24, 2011 at 06:20 AM

    ok

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 24, 2011 at 06:21 AM

    ok

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