Need Negative sign on Payslip

[Former Member]

Dear Experts,

I have got one issue where client wants negative sign to be displayed on Payslip against the respective wage type on deduction side, some of the wage type are getting sign but two wage type are not been displayed.

I have checked PRCL and CC and also done the changes on conversion but nothing is working out.

Request you to help me out ASAP.

Regards,

Palak Vora

[Former Member]

Hi

When you check the Result table -RT of the employee , the standard technical wage type generated in payroll i.e /460 or /3F1 (slash )  wage types will not be having any symbol stored, where as all customer ded wage types will be having the minus value stored.

To identifiy the customer wage types it will start with number e.g 1BAS or 1000 or 1B01 etc..

However, in std PE51 Remuneration statement IN01 or ZN01 forms  , we can display the customer wage types without minus value using the field conversions but the value in the RT will be minus.

or you can develop a Zreport or payslip and manipulate the signs for your display

call function CU_READ_RGDIR, PYXX or PY40_READ_PAYROLL_RESULT

Best Regards

Venkata Manikanth

[Former Member]

Dear Venkat,

Thanks for the info but my wage type is customed wage type and other customed wahge type negative sign is getting displayed on pay slip but the two wage are not.

Regards,

Palak Vora

[Former Member]

Hi Palak

Thanks for the udpate.

Can you check the wage type characterstics from table V_T511 and make sure you will mark it as a ded wage type and also from master data i.e PA20 or PA30 when the wage type is entered are you getting any  A symbol against it

If everything is fine then you have to lookinto V_512w_d (40 if India 99 for int group) and check the processing and cumulation classes and see that Cummlation class 1 is not selected.

If you can share some screen dumps it will be easy to understand

Best Regards

Venkata Manikanth

[Former Member]

Dear Venkat,

Thanks a lot for the reply,

I have check wage type characteristics is is proper tick mark is there, getting A symbol when entry is made in PA 30, in V_512w_d table CC 1 is also not ticked,

every thing is properly maintained but still it is not showing, below is the print screen for your ref, not able to share print screen to you can you help me out your mail id i can mail you.

Regards,

Palak Vora

[Former Member]

Hi Palak

Then the config part is correct, now you need to see when it is processed any manipulation is done with the PCR's.

try to share the screen dump with PNG or JPG format.

Best Regards

Venkata Manikanth