( 10% basic+allowance) = Special Allowance

[SAPSF6]

Hi All ,

how we can do with Wagetype Valuation

( 10% basic+allowance) = Special Allowance

Appreciate immediate response

SD

[sikindar_a · Accepted solution]

Try to valuate 10% on both the Wage types

spe allowance basic pay 10%

spe allownace hra 10%

Check and let us know the result

[SAPSF6 · Accepted solution]

Sikndar

When I tried the same, i got below mesaage

=========================================================

An entry already exists with the same key

Message no. SV009

Diagnosis

When creating an entry, you entered a key, which already exists.

System Response

The entry cannot be created.

Procedure

Specify another key or remove the entry using the function Skip.

========================================================

SD

[Former Member · Accepted solution]

Aji,

Continued to sikinder reply you, try in this way it should work as my point of view.

e.g. PF = 12% (Basic+ DA) then your T511 table should be WT PF = SUMME (B) and V_T539J should be as below:

SUMME 2020 PF 1 01.01.1900 31.12.9999 1000 Basic 12.00

SUMME 2020 PF 2 01.01.1900 31.12.9999 1030 FDA 12.00

try this and letus knw the feedback.

All the best.

Regards,

TATA.

[SAPSF6 · Accepted solution]

Thanks Sikander & Prasanth ,

we can do

But one clarification , if we are doing a salalry action in going future, how we manage this in infogroup

SD

[Former Member · Accepted solution]

SD,

see this IT8 you can manage based on your actions, whichever action you need where IT008 will affect you put IT8 in V_T588D for that specific Infogroup using the operation as COP and then IT0008 only those action, for other actions dont put IT0008 in V_T588D.

Hope you understood, if not let us know.

All the best.

Regards,

TATA.

[Former Member]

Hi,

Try with following logic,

*

1010(Basic WT)

AMT%0.10(10%)

ADDWTE1050(Special allowance WT)

AMT+1020(HRA)

AMT+1030(Transport)

AMT+1040(Adhoc Pay WT)

ADDWTE1050(Special allowance WT)

Regards,

Devi.

[Former Member]

Hi,

Plz maintain entries in table V_T539J.

Regards,

Mahesh

[Sujith_EM]

If you are using India Payroll

and you want Special allowance = 10% of basic pay + Allowance

Then please try this

In Table V_T511 table for your special allowance wage type give Indirect valuation module as INVAL and the and module variant B

and configure V_T539J as follows ( eg SPAL is the wage type for Special allowance)

INVAL  SPAL  Sp.Allowance  1	01.01.1800	31.12.9999  BASI  Basic Salary  10
INVAL  SPAL  Sp.Allowance  2	01.01.1800      31.12.9999  ALLW  Allowance     100 

[SAPSF6]

Sujith, this is for international payroll

[SAPSF6]

Sujith ,

This is for intrenational payroll

SD