on 12-09-2011 4:50 AM
Dear All,
I want to set the deduction priority for wagetype for example: LIC Premium.The premium should be deducted in the same month from the salary.If the employee has not sufficient salary then the LIC premium should not be deducted.It should not also be deducted in the next month.In the view V_51P6_B, I change the config. as below
5000 LIC PREMIUM 01.01.2006 31.12.9999 D 1
It is not working.It is again going to arrear table for deducting in the subsequent month.Please suggest which view to maintain.
Thanks
Hi ,
Maintain arrears column as 5 then it will not pass to next month if not deducted in the current month.
5000 LIC PREMIUM 01.01.2006 31.12.9999 D 5 (Deduct everything or nothing)
In SAP standard it is poosible no need to go for PCR's
Thanks
Cheera
Edited by: CheeraS on Dec 9, 2011 10:35 AM
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Dear cheera ,
Maintain arrears column as 5 then it will not pass to next month if not deducted in the current month.
5000 LIC PREMIUM 01.01.2006 31.12.9999 D 5 (Deduct everything or nothing)
Yes,It is working fine for LIC.But If I will do this for VPF(Voluntary Provident Fund) it is not working why???
/3F2 Ee VPF contribution 01.01.2006 31.12.9999 D 5
This is the case where we r maintaining VPF Amount -
Rs. in 587 infotype.
Hi,
When you require to maintain deduction priorieties, You need to copy relavant wage type, Should maintain Processing class 50.
the following tables configuration.
1. VV_52D7_B_7001_AL0
2. V_51P6_B
3. V_51p6_C
4. v_t51p1 in case of any link wage type to deductions..
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Hi,
I think you have to go for PCR but am not sure as i have never came across this Senior however wait for expert response.
Thanks
Vibin
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