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Deduction priority for wagetypes

SAPSF6
Active Participant
0 Kudos

Hi Team,

Client requirement:

Deduction Wagetypes should deduct on priority and should not carry forward the balanec to next period.

how w ecan do in V_51P6_B....

urgent

sd

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor

in that case please take the list of WTs from the client and set their priority level (only a few WTs will be listed in this case) and leave rest of the WTs (this scenario will not be completely successful)

SAPSF6
Active Participant
0 Kudos

Thanks Sikandar,

Its working finr, but what we can do for Loans. will it work out

SD

sikindar_a
Active Contributor
0 Kudos

for loan it shd get carry farword right or else you have to increase the installment period

Sujith_EM
Active Contributor
0 Kudos

Most of the times the loan repayment will be mapped with arrears characteristic 7.

If you maintained like this it will show a message to lower the repayment amount of the loan in IT0045, there you have to reduce the amount for that month and in the coming month it is required to be adjusted as on requirement.

SAPSF6
Active Participant
0 Kudos

Hi All,

Loan is ok now,

but Problem is When we have some society deductions in 57 in the past payroll which is getting carry forward.

Now client wants to restrict the same, no need to carry forward the previous  IT 57 amounts to current period.

So in T51P6, we are using the below condition

WT  ----  Priority  Y ----- Arrears (Specification 3) ----Retro  (nil).

Is it works any impacts kindly let know.

SD

Answers (0)