Link between IT0014 and IT0015

[Former Member]

Hi,

i created one wage type in IT0015 with amount 5000$, So that 5000$ payment made to associate. Now the same i want to recovery as 500$ in 10 installments through IT0014. Can u pls help me how will create the link between IT0014 and IT0015 for the advance wage type?

Please give me the detailed information,so that i can configure in my system own.

[Former Member]

Hi,

I was wondering if IT0045 and IT0078 can taek care of your requirements.

Any particular requirements that solution should be done through IT0015 and IT0014?

Regards,

Param

[former_member193210]

Cheera gave you a very good overview of what is usually referred to as a Deduction with Balance and Total.

Please check the web as there are many threads and documents on the subject.

Once the configuration is made, there are two common mistakes done by users:

the IT0014 is valid until the end of time, so that once the total has been reached there is a DDNTK on every pay;

the IT0015 has an astronomical value so that IT0014 can be created each year with different values without having to create new IT0015. When the IT0014 is no longer valid, a Balance and Total lingers in the RT "ad vitam aeternam".

P.S. : Check your table view V_T51P1 for other types of relationships between Wage Types (the link is not between the infotypes)

[Former Member]

Hi,

Please follow the below steps:

1. Copy the WT (XXX1) from MD70 as a Balance WT

2. Copy the WT (XXX2) from MD80 as a Recovery WT

3. Copy the WT (XXX3) from MD90 as a Total WT

4. Maintain the link in the table V_T51P1:

indicator 10: Recovery WT to Balance WT

Indicator 11: Balance WT to Total WT

After you Paid the Advance Just decide the installments star date and amount and then maintain

1. WT XXX2 in IT0014 with same start date (End date can be 31.12.9999) (Installment amount needs to be maintained)

2.WT XXX1 in IT0015 with same start date (One time entry only) (the Advance amount needs to be maintained)

3. WT XXX3 no need to maintain in any info type AND just you run the payroll ,system will deduct all installments until the total advance will deduct.

Please let me know if you have .........

Thanks

Cheera

[Former Member]

Thanks Cheera, Can u explain about additional actions and how to configure the additional action?

[jayantvenkata]

Hello

Have the same wagetype created in sm30 ,VV_52D7_B_0014_AL0 ,and use this wagetype for having the amount recovered from the employee in instalments of 500$.

In it0014 ,create the record with this wagetype with a start date and end date ,with a negative amount ,and this will be recovered from the employee's payroll.

Thanks and Kind Regards

Ramana