Recurring payment and Deductions (0014)

[Former Member]

Hi,

According to my client requirement one wagetype has to show in the earnings and again in the deduction too....

scenario is like this..

The wage type has to calculate 1% on 3 respective wagetypes

1000-- 1% basic

1001--1% da

1002--1% food allowance.

and the amount have to show in the earning and deductions..

so what i have done is i have copied 2 wagetypes 1003( for earning side) AND 1004 (for deductions)

i have configured in v_t539j.. for both wagetypes by using PRZNT,,,,

in t511 for 1004 i have maintained as deduction..

for 1003 i have maintained addition..

v_512w_d for 1004 i have checked /110..

and i have maintained the WT1004 in IT0014..

and it showing the wrong amount.... the amounts of 1003 and 1004 are not equal..

every month it have to give this payment and it has to deducts,, pls tell me what are all the this i have to do for achieving this scenario

give me some solutions to solve this prob....

[sikindar_a]

Bindu

Whts the amount being getting can u paste here ?

[Former Member]

Basic -- 10600

BPA -- 60

food -- 1500

1% of these WT is 122 rs..

FOR payment wagetype 1003 it is showing as 107..

For deduction wagetype 1004 it is showing as 212..

in t511

for deduction wagetype i have checked as deduction and i ahve checked /110....

[Former Member]

Hi Bindu,

Your Wage type FOOD is not getting calculated in payments... add that in payslip (earnings part)

and for deductions just try once with unchecking /110 wage type

Regards

Manoj

Edited by: K Manoj on Dec 19, 2011 4:50 PM

Edited by: K Manoj on Dec 19, 2011 4:52 PM

[former_member193210]

I would suggest that you start by correcting the calculation of the payment WT (1003) so that it would be the amount you require.

Then, you could change the parameters of the deduction WT so that it would not be valued using PRZNT but rather through a simple PCR processing WT 1003 and where you use the following operation sequence: AMT*-1 ADDWT 1004.