Remuneration Statement is not displaying the Wage Types and Amounts

[Former Member]

Hi,

I have configured for Payroll India. Have copied the standard Scheme IN00 to a customized schema and have deactivated DAYPR as there is no time evaluation.

I have also configured the payslip and have saved it as a variant and am calling this variant in the payroll simulation.

The simulation shows all the personnel numbers selected as successful. When I break down the log display - I see the initial data in WPBP and this shows the Basic Pay infotype with correct amounts.

However when I am trying to Display the Payslip - only the Work center details and the period of payroll run is being reflected. The wage types are not being shown and the Total take home is also blank.

Can anyone help me out here please? In the Final processing the wage types are not being reflected. I am not able to make out where I am going wrong.

Edited by: MVIJAY on Apr 5, 2011 8:36 AM

[Former Member]

Hi,

Copy the payslip from IN01 to XXXX(Ex;ZN01) in pe51.

1. Select the country grouping 40, select ur form name XXXX, select window filed, go to change field

2.Double click on W1 row, then one pop up will appear, there click on details(F2), here you can enter ur custom wage types as per statandard process, after maintaining click on Transfer and save the screen. W1- window 1 for earnings.

3..Double click on W2 row, then one pop up will appear, there click on details(F2), here you can enter ur custom wage types as per statandard process, after maintaining click on Transfer and save the screen. W2- window 1 for Deductions

4. select the single field in pe51, and click on change filed, in W1 window down, double click on BETRG, there one pop up screen will be appear, there click on Arrow icon, it will take you again one more screen, there you can enter the wage types as per standard.

5. select the single field in pe51, and click on change filed, in W2 window down, double click on BETRG, there one pop up screen will be appear, there click on Arrow icon, it will take you again one more screen, there you can enter the wage types as per standard.

This way you can follow, you will get the wage types in ur custom payslip.

Regards,

Devi

[Former Member]

Hi Devi

I had customised the payslip except that 'sinlge' selection option mentioned by you in the last step. I did that too but still I am not getting the wage types on the payslip. My payroll display log is showing the amounts considering the factoring also. I am at loss as to why this is not being reflected in the payslip.

[sikindar_a]

Did you run live payroll , While createing the payrlip form hope everything is saved in the Request properly

[Former Member]

No this is a simulation run - Wanted to confirm everything before a live run.

[Former Member]

Hi,

Without running actual/live payroll, you won't get the wage types in payslip. In my last message i felt, you had run the actual payroll. If you not run the live payroll, now you can run the live payroll, then only clusters will update . Based on Clusters(RT) wage types will appear in payslip.

If you are doing payroll in dev, test or ides server there is no problem if u run the live payroll, later also you can overwrite or you can delete the payroll results.

Now itself you can run the payroll, if all values/amounts getting correctly in RT table

Regards,

Devi.

[former_member193210]

We run Payroll Simulations with a defined Remuneration Statement (a variant of program RPCEDTK0) and it comes out exactly the same as if the Payroll was "LIVE".

We have also configured feature PM004 to be able to do a simulation directly through IT0008, and it also shows the Remuneration Statement as if it was a productive run.

[Former Member]

Hi,

I have sort of analysed the problem - the payslip configuration is in place. the problem is the Result Table is not having any values.

When I run the payroll - the log displays the data is being passed till the stage of factoring. However after that the PIT X060 (storage of payment amount in Net Payments and deductions) is not reflecting the values and the EXPRT - RT (export payroll acc) is not reflecting the values. /101, /559, /560 are not being generated.

Would you be able to suggest what I need to rectify in this regard?

Thanks