Incorrect Payslip

[Former Member]

Dear All,

In our Development server, the Previous month's salary is getting added to Current month's salary through wage type /566. This problem does not occur in Production server.

What can be the possible reason behind this?

Thanks and Regards,

Kanupriya

[Former Member · Accepted solution]

Hi,

I think actual payroll was not executed for laste month that's why /566 "Carry-over fr.prev.month" wagetype is getting populated.

Regards,

Tomesh

[Former Member]

Hi,

The problem was 'Exit Payroll' was not done after Payroll run of current month.

Thanks and Regards,

Kanupriya

[Former Member]

Kanupriya

What radhika said is also a valid reason

Please Use tode PA30 and check have you create record in the IT0009 for that particular employee.

If not you make sure that you created a record for employee.

Paid as cash, cheque, Bank transfer by choosing C,T etc

Best Regards

[Former Member]

Hi,

Don't worry this is simple.Goto transaction se16 and give the table V_512w_D and select /566 wage type and select change mode

This wage type is to carry forwards the amounts so give bellow given values

Processing classes

6----

---

0

25----

---

0

31----

---

0

35----

---

0

don't specify other fields

cumulation

keep all blank

evaluation class

Print no forms with out specific assignment.

Now it should worh try and give points

Thanks,

[Former Member]

Hi Radhika,

It is already maintained in the way you mentioned.

Regards,

Kanupriya

[Former Member]

You might run the payroll live for the previous month

For example

you are running the payroll for Oct andyou didn't run the payroll for the previous month i.e sep in live.

So when you run the payroll for the current month it is doing retro and calculating the payment for the previous month, adding to to net pay and showing.

Please is check there is any arrear wagetype in earings side.

For that you have to run the payroll for the prevous month in live mode and run the current payroll

Best Regards

[Former Member]

Hi Sreenu,

After the actual runs of Payroll in Development server the posting to accounting have not been done. Could it because of this only?

If I do the live Posting to accounting in Development now, then would it rectify the problem?

Thanks and Regards,

Kanupriya

[sikindar_a]

first check it if any problem comes let us know

but dont post the doc to FICO.

[Former Member]

Hi Sikindar,

We cannot select Exit Payroll option in PA03 because for that we would have to run the payroll for all employees which is not possible for the current status of our Development server, so we run the payroll for an employee for a period and then delete the payroll control control record and to run for next month we again create the payroll control record.

Please suggest course of action.

Thanks and Regards,

Kanupriya

[Former Member]

Hi,

Then the problem is in the infotype 0009.After pay roll run the amounts should be transfered to the account given in the 0009.if this has not happened then it will cumulate and display in the next pay roll.so check whether the amounts are transfered to the account given in the 0009.

[Former Member]

Hi,

If you are running 2 months payroll together, since for the first month payment has not been done in the second month it will add up.

Try by exiting the payroll after actual run for the first month. And run payroll for the second month.

With Regards

Shyam V

[sikindar_a]

once check

the PCL and Evaluation classes in 512w table once

[Former Member]

Hi Sikindar,

I compared the T512W in Dev and Production servers. It is being maintained in the same way in both these servers.

Thanks and Regards,

Kanupriya