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Deduction wage type--infotype 0057

Dear Team,

We are in process of configuration of infotype 0057 (membership fees for country India), i.e. would like to create one deduction wage type. Deduction wage type is based on the Basic salary and this WT is optional for employee’s i.e.

Deduction wage type = Basic wage Type * 5 % (percentage is fixed for all the employees who opt this deduction)

Please suggest how create deduction wage type.

Thank you

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6 Answers

  • avatar image
    Former Member
    Dec 31, 2016 at 12:48 PM

    Hi Rakesh,

    We cannot perform indirect evaluation for infotype 0057 therefore, you need to write a custom PCR for ur requirement.

    Since it is optional for few employees , copy a standard wagetype, give the wagetype in infotype 0057 without amount for employees who opted later in PCR calculate the amount.

    Hope that helps

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  • Jan 23, 2017 at 05:44 PM

    Hello Rakesh,

    I will presume that you have already created the Union Dues "Member Type" (sub-type to IT0057) through t-code spro.

    Create your WT so that it could be entered on IT0057, preferably without Number or Amount.

    Create a Constant in table view V_T511K to hold the Union Dues Rate (%).

    Create a Custom Cumulator (in the /190 to /199 range) to cumulate all earnings on which to calculate the Union Dues.

    In Table View V_512W_D, check the appropriate Cumulator for all the WTs you want to cumulate in Union Dues Base.

    Create a pcr that will read the Rate from the Constant, multiply it by the Amount of the Cumulator and transfer the results in the Input Table under the WT from IT0057.

    Add that pcr in your Payroll Schema after the Basic Salary WTs have cumulated into the Cumulation WTs, and call the pcr through Payroll Function P0057.

    For retroactive calculations, you could either recalculate the Union Dues Deduction in the recalculated pay and carry forward the variations in deduction, or you could carry forward the variations in the Cumulator WT and calculate the Amount on that variation in the current pay.

    For the configuration of FI/CO Postings, first look at the current configuration of other deductions that are remitted to Third Parties.

    For the configuration of the "salary slip", also known as the Remuneration Statement or the PayStub, please look at your current configuration, do some searches on the web, and then post a new query detailing your problem.

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  • Jan 02, 2017 at 04:28 PM
    -1

    Dear Zayn,

    Thank you so much,

    Please suggest with example how the PCR calculate the amount.

    Thanx

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  • Jan 20, 2017 at 06:23 AM
    -1

    Dear Team,

    Thank you so much,

    Praneeth @ please suggest this PCR is also applicable for retro calculation, if not suggest for the retro calculation.

    how to configure salary slip & FI positing.

    Thank you in advance

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  • avatar image
    Former Member
    Jan 03, 2017 at 05:04 AM

    Dear rakesh,

    Find the example PCR,

    Z999 Test For IT 0057 Membership Fee
    *
    ****
    ADDWT * OT Output table
    5000 Membership Fee
    AMT= 1000 Set
    AMT*0.05 Multiplication
    ROUNDG 05 Round AMT to next
    ADDWT 5000 OT Output table

    Here, 1000 = basic wage type, 5000 = Mem. fee.

    you have to insert this PCR in the schema INAL after the PCR X023. maintain the IT 0057 for the employee's who are opted for membership fee.

    Best Regards,

    Praneeth kumar

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  • Jan 23, 2017 at 12:17 PM

    Dear Team,

    Please suggest!

    Thank you,

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