Skip to Content
0
Former Member
May 17, 2011 at 09:45 AM

How to config the automatic calculation of Medical Reimbursement in SAP HR

157 Views

Hi Experts,

i want to do the configuration of automatic calculation of Medical Reimbursement, for example

case 1:

Period: 1st, Eligible amount : 1250, Bill Submit Amount : 5000, Pay: 1250, Balance: 3750 .

Period: 2nd, Eligible amount : 1250, Bill Submit Amount : 0, Pay: 1250, Balance: 1500 ( 3750 -1250).

case 2:

Period: 1st, Eligible amount : 1250, Bill Submit Amount : 1000, Pay: 1250, Balance: +250 {Extra carry forward to next eligible amount}.

Period: 2nd, Eligible amount : 1250 +250 , Bill Submit Amount : 0, Pay: 1250, Balance: 250.

the balance amount should add in eligible amount in case 2.... the balance amount keep on carry forward until the end march 2012.... the balance become Nil on the next financial year....

where we have to enter the bill amount given by employee (Rs.5000/1000) ?????? [Is it IT582]???

where we have to maintain the eligible amount rs.1250....???????? [Is it IT0008, IT0014 or IT0015]???

how to make the carry forward the balanced amount (rs1250+250)????? [Is it carry automatically or manually, Is it yes how to do]????

i think i make u to understand the scenario, please help me to do the configuration....

Edited by: mohantamilan on May 17, 2011 3:16 PM