cancel
Showing results for 
Search instead for 
Did you mean: 

Deduction is more than earnings

Former Member
0 Kudos

Hi all,

I am working on this scenario(Deduction is more than earnings).

When i maintained the Canteen deduction wage type in IT0014 has deduction type.

My earning is 7000 and my canteen deduction is 7500 in IT0014.

When i run the payroll, in payslip canteen deduction is coming in "-ve" sign has 7500 - . But, calculation of deduction is coming rite..

when i check in the payroll log /560 is coming.

But in RT table /560 is not coming and also in form.

What may be reason for this?

Regards,

Vijay

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member185000
Active Contributor
0 Kudos

Hi Vijay,

As the canteen deduction is 7500/- which is negative.You must have defined it as deduction wage type in T511 table. so, when you maintain the amount in IT0014 as 7500, it will reflect as -7500. However if it is maintained as -7500 in IT0014 it reflects as +7500. It reverses the sign.

If you still want to reverse the sign, you can make the changes in form using PE51 maintain the rules.

Thanks,

Madhav.

Former Member
0 Kudos

Hi madhav,

I maintained the wage type in IT 0014 has 7500 only.

But in payslip it's coming 7500-.

If the problem in PE51 only, what changes i need to make?

Regards,

Vijay

Former Member
0 Kudos

Hi Vijay

In PE51.. you need to maintain this as showin in below figure.. please check and let me know

Please mark if helpful/answered

Anil

Former Member
0 Kudos

Hi,

As you said i maintained, but still it's coming 7500-.

Regards

Vijay

Former Member
0 Kudos

Can you please share the screenshot what you have maintained in the above table

Thanks and Regards

Anil

seg_hr_it
Active Contributor
0 Kudos

1 please check configuration for wage type in V_512W_D

2. Running payroll with display log, and then ctrl + F to find your wage type in Payroll log. after that investigating logic of PCR, flow, etc, to find where did you miss configure

Regards!

Woody

former_member185000
Active Contributor
0 Kudos

Hi Vijay,

Please send the screenshot of the config of PE51 and also as suggested by woody, please go through the payroll log and see how the wagetype is being processed.

Thanks,

Madhav.

Former Member
0 Kudos

Hi,

This is the output of my payslip.

when i check the payroll log with my wage type ,

It showing with this rule.

i am analyzing the operation.

Regards,

Vijay

Former Member
0 Kudos

Hi,

Regards,

Vijay

Former Member
0 Kudos

I cant find any attachment

Anil

Former Member
0 Kudos

Regards,

Vijay

Former Member
0 Kudos

Please maintain as "+" signin MS and check out

Anil

Former Member
0 Kudos

Hi,

If i maintain "+", the amount is comes in negative sign only.

It will calculate the deduction amount less.

Regards,

Vijay

Former Member
0 Kudos

Hi,

I issue is solved.

We need to change the currency field in PE51.

Regards,

vijay

Former Member
0 Kudos

ok can u close this thread and mention answered?