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