processing classes for Custom Wage Type

[#1]

Dear All,

Kindly let me know the processing classes to be maintained for an Custom Wage Type.

Regards,

Sailaja

[sikindar_a]

When u Copy the Customer Wage type it Self the Processing Classes will get Defaulted automatically

if u want to Change the PCL of ur Customer wage type Check with RAGHUs Explanation

Tcode : SM30 and table v_512w_d to see the processing classes, cumulation and evaluation classes of all the wage types (Primary and Secondary wage types ).Double click on any wage type to get to the details of Processing/Cumulation/Evaluation class of that particular WT.

Wage type characteristic that determines how processing is handled during the payroll processing.

Processing class:

Processing classes are one of the key methods of processing wage types in SAP Payroll. Processing classes are attributes of a wage type. When payroll process runs, various rules and schemas read and process wage types based on their processing class values. In addition to standard processing classes delivered by SAP, customers can create their own for custom payroll processing u2014 for example, a class for fringe benefits. Customers can use processing classes 90 through 99 for their own purposes and the others are delivered by SAP.

V_T52D1 to create the Processing class

T52D8 shows which processing classes apply to which country

Cumulation Class:

How to cumulate the wage types in the payroll, cumulation class starts with standard wage types last two digits.

This is used for storing certain wagetypes into a bucket. The bucket is the technical wage types e.g /1nn wagetypes . So, if a wagetype had cumulation class 01 set, this will add the value of this wagetype into /101 wagetype. This is actually how the total gross works as all wagetypes which are gross wagetypes are set with cumulation 01 which cumulates into /101 (Total gross).. Other uses for this are taxable gross, superannuation totals, totals for allowances, totals for deductions, etc..

Evaluation Classes

These are generally used for reporting. For each evaluation class, there will be a subset of values. The payslip and the Payment summary use evaluation classes. SAP provided default settings for evaluation class 11 (Such as Taxable Gross, Tax, etc).

[Former Member]

Hi All,

Thnx for the replies. I think i'm not much specific with my requirement.

I have created a Wage Type for Uniform Allowance which is to be exempted @1200/- pm.

But with the processing classes that i have maintained, even tough it is giving exemptions system is asking for input every month.

To be brief, every month i have to show Uniform allowance exemption @ 14400 in IT 582.

Hope I'm clear this time.

Please respond.

Regards,

Sailaja

[sikindar_a]

Firstly

Unirom allowance wage type is maintained in V_t7ina9 as Exemption

and in V_T7int9 u have to maitaint the limit for thise Exemption with Tax Code

ur requiremnt is to show Exemption as 14,400

in IT 589 We maintain Induvidual Reimbursement

say Mr. X has 15,000 Uniform Reimbursement

and in Exemption 582 he claimed 16000 so 15000 will be exempted and remining 1000 will be get taxed right

in ur case why u want to show 14,400 in 0582

[Former Member]

Hi Sikandar,

I have maintained all the relevant tables. and this particular allowance is paid monthly from IT 0008.

When the payroll runs, the system should take @1200 as monthly exemption which happened in last month. But for May month it is not showing in the exemption.

It seems i have to change the processing and evalutation classes for this Wage type to take exemption as monthly and gets cumulated every year.

Hope u understood.... Plz guide

Regards,

Sailaja

[sikindar_a]

Check Processig Classs 30 for cumulation on yearly basis

and check Cumulation Class 32 for monthly

in V_512w_D

[Former Member]

Hi

Thnx all for the support.

Issue is solved and closing the thread.

Regards,

Sailaja

[Former Member]

Hi sailja,

Thats is depend on ur requirment. ideally u can make the same as ur basis (for example for india its MB10).

otherwise let meknow ur req then only it ll be clear

[Former Member]

Hi Sailaja,

Some Processing classes can be Country specific, so first of all for which country you want to create custom wagetype. Secondly what kind of wagetype you are creating that also depends that which all processing classes you need to change or configure like for an eg. if its US payroll and if the wagetype is for garnishment 6, 30, 59, 60, 73, 76 and 78.

Same way for Deduction wagetype may be some other processing class need to be checked and for Taxes PC 65-71 are there which define how the taxes will be implied on wage type.

The best way is to find the Model wagetype for your custom wagetype by copying which you will be creating your wagetype and check the processing classes of the model wagetype.

Hope this will be of help.

guds

[raghu_c]

Hi,

Good to see you back on the forum. Try this

open two screens

one V_512w_D for one and V_512w_O

and one screen have ur customer wage type and another have ur MB10

and check and compare if u want to change take the help of F1 and change as per ur requierment

Good Luck

Edited by: Raghu C on May 28, 2009 5:32 PM