Automatic Calculation of wage type

[Former Member]

Dear All,

My Client requirement are they have 5 WT, basic pay, HRA, Conveyance, Medical and Other Allowance.

Now lets suppose EE monthly gross is 10,000.

Basic (40% of gross) = 4000

HRA (50% of Basic) = 2000

Conveyance :- 800 (Fixed)

Medical - 1250 (Fixed)

Other Allowance :- 1950  (Gross- all other WT(Basic, HRA, Con and Medical).

Is there a possibility that other Allowance should default automatically, and should be balance of remaining Amount.

How to configure Other Allowance, which should be balance from Gross Automatically.

Regard

KKS

[sikindar_a · Accepted solution]

4000+2000+800+1250=8050  (if 10000-8050) the rest of the amount 1950 if u are looking at this functionality yes this is possible in standard

[Former Member · Accepted solution]

Thx Sikender,

Could you let me know how to map this in standard Configuration?

Regard

KKS

[sikindar_a · Accepted solution]

Try this

Gross Salary   copy Customer Wage type from /TPA

So , i assume  you know how to configure in table T539J and wage type characterstics

gross  10,000.                                INVAL  A                   

Basic (40% of gross) = 4000       INVAL B

HRA (50% of Basic) = 2000         INVAL B

Conveyance :- 800 (Fixed)          INVAL  A (you will map this one in PSG and PSL)

Medical - 1250 (Fixed)                 INVAL A

I feel you are aware of configuration of the above wage types in T539J

Now the issue is with Other allowance Copy a WT from any of the Model WT Change the  Valuation Variant as Summe B  (Valuation of WT based on other WT which is indirectly Valuated)

Now Entries in T539J for other allowances along with above WT should be like this

Summe	other Allowance	1	XXXX	XXX	Gross WT	100
Summe	other Allowance	1	XXXX	XXX	Basic	100 -
Summe	other Allowance	1	XXXX	XXX	HRA	100 -
Summe	other Allowance	1	XXXX	XXX	Conveyance	100 -
Summe	other Allowance	1	XXXX	XXX	Medical	100-

if you press Enter Remaining Balance will be defualted automatically in the other allowance try and let me know in case if u have any other issue

[Former Member · Accepted solution]

Thx my Query is resolved.  However I do not know how to assign point to

[Former Member · Accepted solution]

hello KKs,

i have a similary issue, but stuck in between. done exactly as sikinder sir suggested.

done entire customizationcan u pls help me out.

i shall provide u all the customization done but not achiving desired results.

pls mail me your contact details.

regards,

puja

[former_member645325 · Accepted solution]

Dear Sir,

As per  your above reply if we put In sequence we get erroe already entry exist with the key  we cannot put 1,1,1.. its saying already exist.. so we have to give 1,2,3,.. and in percentage if i give 100 % for all base WT.. say Basic, HRA,Conveyance,Medical.. its calculating all the percentage amount.. in other allowance..

Kindly help me to get the balance amount..

[Former Member]

Hello KKS,

as i see the requirement you posted is bit confusing...as you given above Other Allowance= Gross-all other wage types.

here what exactly Gross Means?

would you be taking only IT0008 wage types? or 0008, 0014, 0015 wage types as well? or only Basic Salary according to Pay scale Structure? or /101 amount?

[Former Member]

hi yellow,

R u aware of the scenario.definitely when we are talking abt gross salary all the infotyes like 0008,0014 and 0015 are to be involved.

can u put some inputs for the same.

regards

puja

[raghu_c]

Please maintain Gross Salary in wagetype copied from /TPA.

The rest can be handled through Indirect valuations

Raghu