Leave Encashment payment in Off-Cycle(Automatic)

[Former Member]

Dear All,

As per my client's requirement, I want to map Leave Encashment in Off-Cycle Payroll.

I mapped the scenario in Regular payroll, by maintaining IT416(No of Days) the amount shows in Payslip. Is it possible to automate the Off-cycle amount in It267? User don't want to insert amount in It267.

Thanks,

Santosh

[Former Member]

hi

sorry.....

please check this link

http://scn.sap.com/message/14858372#14858372

regards,

praneeth kumar

[Former Member]

Hi,

How you will get the gross salary. /101 will not generate in off cycle rite?

Regards,

Vijay Kumar

[vikram_n]

Hi Vijay,

If you update IT0416 Leave Encashment 10 days and run off cycle it will generate leave encashment amount for 10days only.

Thanks & Regards

Vikram Mali

[Former Member]

Hi,

i am getting gross salary in the off-cycle also as i told in my thread. but here the problem is i want to encashment for 1 day.  that is gross / 1 day.

i am trying that only.

regards,

praneeth kumar

[Former Member]

hi vikram,

please check my thread

give some idea, every thing is done but no. of encashment day amount is not coming.

regards.

[vikram_n]

Hi Praneeth,

Use the operation to query the wagte type and run the offcycle.

Use the IF & ENDIF

Please check my Schema and PCR I was having this requirement long back and it was working for me.

It will work for your requirement also.

Thanks & Regards

Vikram Mali

[vikram_n]

Hi Santosh,

Please find the below snapshort for Off cycle payment for leave encashment and insert your PCR in the Payroll Schema.

Thanks & Regards

Vikram Mali

[Former Member]

Hi Vikram,

As per yr suggestion, I did the changes but in RT I'm getting only Numbers as 4 the amount is not there. Plz find the screen shot as below

Changes in ZT00

PCR details for ZLEA

PCR details while running off-cycle

Please guide....

Santosh

[Former Member]

Hi santosh,

PCR is wrong, are you want to calculate Leave Encashment from 2 wage types ?

AMT=  1000    SET

ADD+  1001    ADDITION

AMT/TKSOLL  DIVISION

change like this and try, if you give Amt/Tksoll it will check the calender days otherwise it will consider constant 30 days even for Feb. also.

Regards,

praneeth kumar

[Former Member]

Hi Praneeth,

I used 30 its fixed frm my client. If the pcr is wrong how it works fine in Regular run. I tested it for regular payroll run, it works fine.

Santosh

[Former Member]

Any updates on this please...........

[Former Member]

Hi santosh

check this may be help full.

http://scn.sap.com/message/14858372#14858372

you have to change the pcr like calling variable table, check my thread screen shots given.

Regards,

[Former Member]

Hi santosh,

I am facing same problem here. Have you resolved this issue?

In my case, leave enchasement should be on gross salary. Please help me on this.

Regards,

Vijay Kumar K.B

[Former Member]

Hi Vijay,

check this may be helpful.

regards,

praneeth kumar

[Former Member]

Hi praneeth,

I did not get any link.

Regards,

Vijay

[Former Member]

Hi Vijay,

I asked user to maintain the amount details for leave encashment manually in it0267.

I'm also looking for the solution.

Thanks,

Santosh

[former_member184702]

Hi Santosh,

Please try this ,

User-Exit (EXIT_SAPFP50M_002) via infotype 0015 or 0267 (If off-cycle) - Write the code for calculation of amount and fill up the WT.

Thanks

Siva