MA10

[Former Member]

Hello,

running the payroll today we found that the net pay is not correctly calculated although the total deductions and total perceptions are correct.

later I found that a standart concept MA10 was generated. Country grouping 32.

What are my options here?

Thx

Edited by: Miroslav Kiszel on Jan 20, 2012 7:05 PM

[former_member235056]

Hi,

Check you master data input for wage type in different wage types and remove same and then try running payroll.

Thanks,

Ameet

[Former Member]

I already identified all persons where this wagetype is created.

But I see that it is somehow created automatically. Do not understand why, how does it work?

[former_member235056]

Hi,

Did you check error log in payroll log and see source of origin there and see where is this coming from.

Thanks,

Ameet

[Former Member]

There is no error, this wagetype is generated but errors comes when it is booked because is does not have any account determination.

I do not know why this wagetype gets generated in general?

[former_member235056]

Hi,

Can you detail where exactly this error occurs. Is it in posting or in payroll.

Thanks,

Ameet

[Former Member]

Error occur in posting.

But wagetype M010 should not be calculated. I would like to know why it was calculated this time in case of some person.

This is the step in schema when it appears for the first time....

Pagos/Deducciones Neto y Transferencia

IF O Original payroll ?

MXGAR INBT Insertar BT registros por pensiones

P0011 X055 GEN NOAB Read ext.bank transfers (infotype 001

PIT X045 P25 Enter payments/deductions in RT

ACTIO X046 Check transfers (advance payment)

PIT X047 Cumulation of payment amount

MXRND PBCK Pago de adelantos por redondeos previ

MXRND MXRE RND Redondear pago

P0009 X050 GEN NOAB Read bank data (infotype 0009)

ENDIF

PIT X060 Storage of payment amount

Entrada

Proceso

Salida

[former_member235056]

Hi,

Did you check this in payroll cluster RT if it is in there.

If yes, then it may have come may be as derived wage type for some input wage type in master data.

If not, then check GL configuration and assignment to wage type and symbolic account mapping.

Thanks,

Ameet

[Former Member]

Yes it is in RT, but I do not know at which point is generated...where...I cannot find the step.

[former_member235056]

Hi,

Can you just run payroll and run through log with find option to see MA10 and you will come to know where exactly this wage type got in first place and you need to check input table and output table for wage types that may be generating it based on payroll sections.

Thanks,

Ameet

[Former Member]

it appears in this step , rule -mdd but there is a RT table and I cannot see from where is it coming...

Tratamiento finaliones

PRINT NP IT Control resto (IT)os

ACTIO MXNT GEN Genera WT /560-Neto a pagar p/recib

PIT X070 GEN NOAB Interrupción, si IT no está vacía

PRT -MDD Erstellen Lohnart total deduccion H

Entrada

Proceso

Salida

SORT RT Seleccionar tabla de resultadosONAC

BENTB Actualización tabla BENTAB

PRINT NP RT Tabla resultados (RT)e a pagar

PRINT NP ARRS Asignación transferencia (BT)ccione

PRINT NP DDNT Actualizac.CC-nóminas acumulación C

PRINT NP BTZ Tabla de valores acumulados (CRT)

ADDCU P30 P63 Acumulación de resultados en CRT y

PRINT NP CRT Llamada formulario

EXPRT MX Export Cta.salario (DB: PCL2/ CL: M

MXSIC Finalizar cálculo de SDI

[former_member235056]

Hi,

I should be able to see MA10 but I dont see it. The log is payrol log.

Can you open nodes and send must be it should come in output node somewhere and I need to see input and processing block for that output node.

Thanks,

Ameet

[Former Member]

PRT -MDD Erstellen Lohnart total deduccion Entrada

RT

Proceso

/010 Salario diario

/011 Salario diario int. fijo

/012 SDI sin topar

/013 Salario diario int. IMSS

/014 Base modelo indem.

/040 Base val. cuota sindical

/101 Bruto total

/102 Salario actual benef.

/103 Percep. ordinaria mensual

/116 Percepción ordinaria

/117 Salarios acumulados

/119 Base imp. sustitutivo

/140 Base de cuota sindical

/300 Salario Diario Int. IMSS

/301 Salario Diario Int. fijo

/302 Salario Diario Int. var.

/306 Salario Diario Int INFONA

/307 SDI sin topar

/308 Salario diario aguinaldo

/309 Salario diario prima vac

/310 Días cotiza enf. y mat.

/311 Días cotiza invalidez y v

/312 Días cotiza guarderías

/313 Días cotiza retiro

/314 Días cotiza cesantía y ve

/315 Días cotiza riesgo trabaj

/316 Días cotiza Infonavit

/31B Días base seguridad soc.

/31C Días calendario

/31D Días trabajados período

/31E Días PTU

/31G Días crédito infonavit

/330 Base enfermedad y materni

/331 Base invalidez y vida

/332 Base guarderías

/333 Base riesgo de trabajo

/334 Base SAR

/335 Base cesantía y vejez

/336 Base INFONAVIT

/337 Base crédito INFONAVIT B

/338 Base crédito INFONAVIT

/339 Base créd. INFONAVIT Top

/340 Ap.patron. enferm. matern

9R52 Vale Desp Sind. x periodo

MA10 Préstamo de MD00

/110 Devengos/deducciones neto

/550 Neto legal

/700 CC-n.más partes empres.

/552 Imput.post.de mes ant.

/559 Transferencia bancaria

/560 Importe de pago

9998 Total de Deducciones

9391 Devolvción de Infonavit

Salida

SORT RT Seleccionar tabla de re

BENTB Actualización tabla BEN

PRINT NP RT Tabla resultados (RT)e

PRINT NP ARRS Asignación transferenci

PRINT NP DDNT Actualizac.CC-nóminas a

PRINT NP BTZ Tabla de valores acumul

ADDCU P30 P63 Acumulación de resultad

PRINT NP CRT Llamada formulario

Edited by: Miroslav Kiszel on Jan 21, 2012 12:00 AM

[former_member235056]

Hi,

Please verify configuration for following wage types.

9R52

9998

9391

MA10 must be somewhere linked to same in table or configuration.

Thanks,

Ameet