Wage Types Amount is Getting Double for Mid Separated EE

[Former Member]

Hi All,

A employee has been left the Company in Mid month and One of the Wage type Under Basic Pay IT0008  need be paid full, so i configured the Processing Class 10 as No reduction and other Processing Class as mentioned in the Below Screen shot. The Dev Client is working fine but QAS and PRD Client the amount is getting doubled i corss checked withe the Processing Class of all the Three System but show no change in it.

I am not able to find the exact issue in this matter. kindly help me in finding the issue.

For your quick reference i am attaching the screen shot of RT and T_512W_O.

Regards,

Vikram A V

DEV PC,Pslip and RT

QAS PC,PSlip and RT

[Former Member · Accepted solution]

Hi Vikram,

Looking at the screenshot provided there is a difference in Cumulation of WT between DEV and QAC system. In Dev system cumulation class 39 is not selected where as in QAC system cumulation class 39 is selected. I guess this could be the reason behind the WT getting doubled. Kindly check and let me know. In the mean time lets findout other possibilities as well.

Regards,

Hari

[Former Member · Accepted solution]

Hi Hari,

Thanks for the reply...

I have removed the Cumulation class 39 and have kept the same Config as DEV .

Kindly help me on finding the issue.i have tried all the possibilities....

Regards,

Vikram A V

[Former Member · Accepted solution]

Hi Vikram,

Do the following checks:

1) See if there are any WPBP splits for the employee.

2) Check the IT, RT tables and the PCR thoroughly

3) Go to --> PE51 --> Select the payslip--> In window tab double click ---> See whether you have maintained the WT twice. If so remove one and check again. As i see from the RT table in the screenshot the WTs and amounts are same. But only the payslip has additional 300.

Regards,

Hari

[Former Member · Accepted solution]

Hi Hari,

1.The Employee has been separated from the company in mid month.

2.Please mention the PCRs that need to be checked, as i have cross checked the ZVAL copy on INVAL.

3.This is the Custom Payslip.

In Dev client the amount is taking as Rs 300 but in QAS its taking the double amount.

Kindly help me and if any information required let me know.

Thanks and Regards,

Vikram A V

[Former Member · Accepted solution]

Hi Vikram,

Why don't you analyze the Payroll logs at that particular node of both DEV and QAS systems simultaneously. You might get some lead...

Regards