Custom wage type retros are saved in "For Period" in RT Table.

[Former Member]

Hi All,

Right now we have a custom wage type for GOSI Calculation (Middle East). This is calculated based on basic pay wage type. 9% of basic pay.

Scenario:

Basic Pay in Jan: 1000

GOSI: 90

Retro change in Feb:

From Jan, Basic Pay is 1500.

When we execute Feb payroll, we can see the retro difference as 445 in FEB RT Table.

Reason being, the Retro GOSI calculation happened in Jan (For Period) and the JAN RT shows GOSI as 135.

Due to this, I couldn't show the retro difference of GOSI in Feb payslip.

The retro difference of basic pay is 445 instead of 500 In payslip.

I need to show retro difference as 500 in earnings and in deductions 45 for GOSI for Feb with no changes to Jan payslip.

Please suggest.

Praveen

[akshay_patil2]

Hi Praveen,

Could you please provide more information as to whether you are using HRFORMS or PE51 to design the payslips.

As standard, it should bring forward 500 and 45 as you expect. Could you please also share the RT tables when you run the payroll for Feb.

-Akshay