on 05-10-2011 2:00 PM
Hi
We have deducted higher tax amount(by mistake) in April 2011 due to incorrect gross pay for some employees and same has been posted to finance.We are running May payroll now and adjusted the extra tax deducted using info type 874 and now excess tax deducted has been adjusted rightly in May payroll.
But we have one more issue now.When we are checking Gross Pay year to date,it is picking up April incorrect gross pay and adding up with May and so total year to date gross pay is incorrect.How to adjust gross pay manually?Do we have any info type where we can go and adjust the amount so that YTD gross pay will come correctly?
If not info type method,is there any other alternative
thanks.
Hello
You can use the edit wagetypes e101,e121,e501 etc ,for adjusting your gross pay etc ,which will correct YTD gross pay.
These wagetypes can be used thru Infotype 0015.
However SAP does not reccomend frequest use of these wagetypes.
Thanks and Kind Regards
Ramana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.