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IT0589 Defaulting amount

Former Member
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Dear All,

I am configuring Payroll India for one the client, where they have various reimbursement wage types with monthly carry forward.(Reimbursement amount are monthly fixed amount based employee category)

Now My query is can we able to default amount in IT0589 for various reimbursement wage types from RAP table

When ever I run the program PC00_M40_REMP program, it looks for amount in IT0589, otherwise is it possible based on config to read RAP table based on allowance grouping from this program.

what is the standard way of achieving it?

Kindly help

Accepted Solutions (1)

Accepted Solutions (1)

venkateshorusu
Active Contributor
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Go through below information it may helps you Standard documentation.

You can override the eligibility values calculated by the system, with customized values using the user exit, EXIT_SAPLHRPADINA1_005, in the enhancement HRINRAP4. The function module HR_IN_CALC_ELIG_EXIT calls this user exit in the Reimbursement for Employees Transaction (PCOO_M40_REMP).

Regards

Venkatesh

Answers (2)

Answers (2)

Former Member
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Hi Praneeth & Venkat

Thanks a lot...

As venkat said required to customize via the user exit to default 0589

Former Member
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Hi,

check this document for reimbursements through IT 0589