Dear Experts,
Presently we are running Payroll and it is running fine. But a few days back I was asked to create a wage type which will work as per the below conditions.
Condition 1:
The wage type will only be available to the pensioners and will be active when the active employee would become pensioner. ESG - Grouping done in permissibility.
Condition 2:
This wage type will be added to the IT0015 and eventually when maintained I will be adding upto to the Gross Annual Salary. and Nowhere else. After this the Tax Calculation would happen.
Here is what I have done:
Step 1: IT0015 - Wagetype Name - 6666
Create a Wagetype by coping a Model Wage Type and naming it 6666 - Transfer to Gross Annual Salary
Step 2: Since this is just a payment wagetype the Characteristics are mentioned as add to total and no other options are selected.
PCR as below:
PCR is added to the Custom Schema ZN00 copied from IN00 and I have placed the PCR in the Schema ZNN1
The processing Classes and the Cummulation Classes maintained are as follows. Table V_512W_O
Require your help in this regards as my objective is that when ever I enter an amount to this wagetype the amount will take straight to the Gross annual salary and then the tax would calculate as per the present procedure.
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