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Issue Related to Valuation Basis

Former Member
0 Kudos

i have configured all steps for leave encashement

and maintaind v_512w_b for my wage type

value:01     statement wage type:           @rule:100

the amount was calculating corectly

but it does not adding to the gross salary

cumulation class 1 was checked

please help wer can i do chaings

thans and regards,

sajid

Message was edited by: Sikindar A

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member184702
Active Contributor
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hi,

Did you maintain IT416 ?

Thanks

Siva

Former Member
0 Kudos

yah shiva

former_member184702
Active Contributor
0 Kudos

Do you resolve de issue ?

Thanks

Siva

Former Member
0 Kudos

hi siva prsad

good morning

no

i did not get the answer

Sujith_EM
Active Contributor
0 Kudos

Check the cumulation class 1 and  wage type configuration  of the wage type (T511)

Former Member
0 Kudos

hi sujith

yah i have cheked all those things

but no change

thanks

Former Member
0 Kudos

Hi,

Check in PE51

Please add the wage type in payslip Windows & Commutation ID keep + sign for payment wage type & save.

Again save variant in CEDT and then take the run of the salary.

Regards,

Santosh Shivane

Former Member
0 Kudos

i am checking in RT table

not in the pay slip

in RT

/101 WAGE TYPE

THANKS

Former Member
0 Kudos

Hi,

Check the PC: 20  Cumulation and storage at end of gross  8  Route as is and cumulate for your leave encahment wagetype

Cumulation class 1 should be ticked.

Former Member
0 Kudos

hi snita

pc20 was 8specification and also

cc 1 was checked

no change

thanks

Former Member
0 Kudos

hi,

check this rule under factorisation sub schema:

PIT   X023 P20  NOAB

Find the  leave encashment wagetype in Out put table

Then in the original run in the IINTAX function chek the out put again for the leave encashment wagetype.

Former Member
0 Kudos

Hi,

Please chekc the following points.

01. Wage type chartersticts - T511

02. Model wage type copy from MELO to new wage type.

03. create in infotype 0015.

Regards,

Santosh Shivane

Former Member
0 Kudos

hi santosh

t511 was corect

and i have copied the wage type from MLE0

and maintaind in 0416 info type

amount was calculating correct but it was not adding to GROSS SALARY

THANKS FOR REPLY

sikindar_a
Active Contributor
0 Kudos

Sajid

when you are saying not adding to gross salary is it from Display or payslip or in RT results

Former Member
0 Kudos

hi

it is for RT results

sikindar_a
Active Contributor
0 Kudos

In that case Can you please check the dates which the leave encashment is paid , and the pay period hope both are in sync

Former Member
0 Kudos

leave encashment date is 29.02.2012

wher can i check

i think last date of feb right

i am checking at this date only

but it was not

Former Member
0 Kudos

in v_512w_b for my leave encasment wage type

ihave maintaind

value:01     statementwt:/101     %rule:100

then in RT table it was adding to the gross

is this way was correct or not

and in this way my wage type(leave encashment wage type) was not shown in RT table

is it corect process or not

please some one healp me

thans and regards

sajid ali