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Rembursment Indian Payroll

Former Member

‎2010 Feb 25 10:17 AM

0 Kudos
96

Dear All,

I have some doubt againt the mediacl rembursment.I am trying to explain point wise.

1-In my company 15000 rs is for medical that is the part of the employee ctc but we pay only on the basis of bills.If suppose employee submitted the 5000 bills so where(Infotype ) i maintain this rembursment bill detail means which infotype no and also how to pay this amount to the employee and how to post that entry in FI.The same things for petrol bills also.

2-For that Remburshment i have to create the the new wage type ,Which standard wage type i have to use for copy and in which infotype i have to show.

I am not the Functional Guy....

Kindly Help me ..

thanks

1 REPLY 1

p604431
Active Participant

‎2010 Feb 25 10:49 AM

0 Kudos
45

Hi,

Check infotype 0015 or 0014 whether wage type for medical & petrol allowance are maintained. if so enter your amount

in that infotype using particular wage type.

also check this

[http://wiki.sdn.sap.com/wiki/display/ERPHCM/CreatingaWage+Type]