Deduction priorities and Net pay

[Former Member]

Hi SAP gurus,

I have maintained two deduction WT as priorities A and B with option 6(deduct full or nothing)

EE gross salary is 5000 and

ded WT1 is 3000 (Priority A)

ded WT2 is 3000 (Priority B)

as per config it should deduct WT1 3000 and WT2 should go to tables ARRRS amd DDNTK and NET pay should be 2000

However it is deductig both the WT's and system creating claim WT /561 with amount 1000 and NET pay is negative .

Please guide me how to resolve this .

Thanks in Advance!

Thanks and Regards

Cheera

Edited by: sreecheera on Apr 11, 2011 10:24 AM

[Former Member]

Hi Sree,

If ur arrears characteristic is 6 -->The deduction is only made when the total amount can be deducted.If the system cannot deduct the whole amount,the full deduction amount is stored in table ddntk and also table ARRS.

In your case total deductions is more than total earnings so total Rs6000/ should be put in /561.

If this is ur requirement,then please check V_T51p6 and V_51p6_B.

Regards

Ramesh

[Former Member]

Hi Ramesh,

Thanks for your Reply!

Ok. I agree WT /561 should be populated,

But in my case /561 shows only Rs.1000, Why?, Do I need to change any Config?

In my case only one WT Rs. 3000 should be deducted and remaining amount ( 2000) should be paid thru /560, how to resolve this?

Please let me know How to give Net pay to EE?

Could you please let me know.

Thanks and Regards

Cheera

Edited by: sreecheera on Apr 11, 2011 11:10 PM

[Former Member]

Hi Experts,

It's solved thru custom PCR's

Thanks

Cheera