on 11-29-2011 6:30 AM
Hi Experts,
I have a scenario wherein client processes salary for employees from 16th to 15th of every month and salary payment happnes on first so just wanted to check while configuration SAP where do i mention that payroll calculation will take from 16th to 15th also we are using negative time management manually.
Also for activation retro calculaitons what configuration i have to do.
Regards,
J
Processing o salary on 15th in sense does they will execute the payroll on 15th Right so , in that case
1.How do you manage Absences (LOP) after 15th of every month ?
2.Wht abt the processing of salary for the month of March ?
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Dear
I think that you have needed to generate the payroll period newly with entire date by using the V_T549S_B table
best Regards
Tariq
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Hi
For date specifications from 16th to 15th of every month :
IMG Path : PayrollPayroll IndiaBasic SettingsPayroll OrganisationGenerate Payroll Periods
and complete the below three
1.) Generate payroll periods
2.) Check date of payday
3.) Check dates of periods
For retro accounting you can generate at the time of Payroll run.
Regards
Hariprasath
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Hi
Though you configure Dates as per client requirement how will you calculate tax part at financial year?
Thanks
Vibin
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Is this for Indian Payroll.Most of the time we run payroll from start of the month and till end of the month but the attendance period will vary (i.e) 21 st to 20 th of the following month.
Kindly confirm
Best Regards,
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I think it can be handled through period parameters, lets wait for more exper advice
Raghu
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