Dear Experts,
My client maintains PL and PL archive both in absence quotas. If both have 30 balance each , so total PL is 60 . Then how can we deduct it so that it can reduced to zero. We want to compensate 60 .
Please let me know the solution.
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Hi Team,
loan has been created bymistaken and deducted 1 month emi and interest.
how to stop loan and emi interest from current month.
i have stopped the loan by maintaining the amount as special repayment external so loan is not deducting in t...
HI EXPERTS ,
ANY IDEAS TO WRITE THE CUSTOM RULE to bring the perk WT PAID IN it0015 SO THAT WT /127 and /413 brought forward till the last period . As per the snote 3036551 annual perk /413 is not generated .
THANKYOU
REVATI
Hi Experts,
I want to run the time evaluation from 01.01.2022 so i entered the retroactive date in V_T569R for time evaluation from 01.01.2022. However the master data in IT0007 is not allowing me to maintain the data from 01.01.2022. so i changed ...
Hi ,
How to change an existing logic/ calculation which will not effect the earlier calculation .
For example : Earlier salary was deducting based on working hours 8 and new logic will be 8.5 .
If i change 8 to 8.5 ,it will deduct 0.5 hours mor...
Due to basic salary split 30000 1 , 30000 2.The special allowance is coming correctly for ex 5000but in 2 split 5000 1 , 5000 2.Suggest pcr operations to get the 1 value . That is 5000.
Dear Sikandar,In my case , basic salary is 1000 and through pcr it is multiplied with tksoll and getting 30000.Now in my case PC10 is 1 for basic salary but 2 values are coming.basic salary 30000 1 and basic salary 30000 2.Thanks
Dear Sikandar,This wage type is maintained in infotype 0014 and the screenshot attached here is from the log.ZFAC is created for this wage type only. Retroactive Calculation is happening and arrears are calculating for this wage type. The processing ...