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Deduction wage type is not getting added up in total deduction

VWITS01
Active Contributor
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Hi SAP GURUs,

I have query, In Payslip i oen wage type is not getting added up in total deduction... It is just for one EE.

I have checked with other EE, this wage type is getting added up in total deduction.

Even, I checked PC 20 and CC 5. it mainatained

I believe CC 10  should also be ticked but still if its not ticked, deduction is getting added for other employee..

But not for only one EE.

What may be reason,

Kindly suggest.

Regards

Priya

Accepted Solutions (1)

Accepted Solutions (1)

VWITS01
Active Contributor
0 Kudos

Hi ALL,

I resolved this issue.

Solution : I made changes in Payslip PE51, Cumulation Ids, WT was not present there,

So i just added this wage type and now this WT is getting cumulated in Net deduction.

I would like to again thanks HARISH who assured me  that there is no issue with confg or Rules.. Its all about PE51 and I explored and got the solution.

As I can not give reward for correct answer that can give a token of thanks to all who tried to help me out.

Thanks for all support.

Priya

Answers (5)

Answers (5)

VWITS01
Active Contributor
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V_001P_K.

3 is not assigned to EE's PSA.....

VWITS01
Active Contributor
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But, again my question is, if this may be the problem, then how other additional payments in other month got calculated and G011 rule was activated for the same employee..????

Why this error is coming for april month...

Expert's advice please

Regards

Priya

VWITS01
Active Contributor
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Want to add,

In log, system is reading this as an additional payment and value is there in IT and RT as well...

but Not calculating in rule G011....

Please give some valuable suggestions...

Priya

VWITS01
Active Contributor
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Is there anything to do with table VV_52D7_B_0015_AL0 ??

Priya

VWITS01
Active Contributor
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For this EE,

Its not reading additional payment...

G011 rule is not activated for this wage type.

However, net payment is coming correct after deduction this deduction but in log, calculation is not reflecting and hence in payslip also, in total deduction, deduction for this wage type is not reflecting..

I need quick expert advice please...

Regard

Priya

VWITS01
Active Contributor
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Any expert advice please............

Regards

Priya

Former Member
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Any retro is there for this employee on this wagetype?

John

VWITS01
Active Contributor
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Its additional payment..

Is there anything to do with G011 PCR....

As i checked in log , its showing no calculation is doen for this wage type.

But again for other EE, if they have some other additional payment, it getting deducted and and in log also, G011 rule is executed....

Can anyone please throw some light on my isssuee...Plz

Regards

Priya

VWITS01
Active Contributor
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Fo this wage type, no retro is there,

It is maintained on 01.04.2012 and trying to generate payroll for April itself..

Kindly suggest ..

Priya

Former Member
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Check the Start date of the employee's record.

Make sure that the simulation is run for the correct period.

Check the Start Date & End Date of the entry for the employee

The Payroll month should be between the start & end Month

Check entry in tables for the WT for Infotye permissibility & for PSA & ESG permissibility

Check The properties of the WT, should preferably not be an INVAL WT.

Run the Payroll & check in Log & check the RT  if the WT is apperaing

If the WT is available in RT Check the Payslip display

If you are using a Standard payslip and using the evaluation classes using WT properties check the evalutaion class 2 values for display in Remunaration statement.

Sushilkumar.

VWITS01
Active Contributor
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Simulation is getting run for april only and thsi wage type is maintained in additional payment on 01.04.20114 itself...

Priya

sikindar_a
Active Contributor
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Deduction Wage type in sense is it Custom Deduction WT or Statutory one ?

VWITS01
Active Contributor
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Its statutory one.....

Sujith_EM
Active Contributor
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Is there any ESG grouping or PSA grouping  for the deduction.

For this single employee is there any change in any of the groupings.

VWITS01
Active Contributor
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I checked foe permisibilty of WT according to ESG of EE...

Its correct.

My issue is this, that this deduction is taking palce in back end and net pay is coming correct - after deducting this wage type.... But in total deduction, this deduction is not reflecting...

For rest EEs this deduction is also reflecting...

Something strange...

Not getting what and why ..

Kindly help.

Thanks

Priya