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IT0008 Round off

Former Member
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Dear Experts,

01. I have configured IT0008 & Update Loss of pay - 2 Days  in PA30 for the concern employee.

02. I have updated - V_T511 -

Rounding type        B

Rounding div.        100

But when Payroll processing not taking round off amount.

Thanks in advance.

Regards,

Santosh Shivane

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
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You have two options  1. Vijay has suggested  2. via PCR  please go as suggested by vijay

Former Member
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Hello Sikindar & Vijay,

Thanks for the reply.

I have already maintain the Recovery of rounded off amounts.  But not working.

Can you send me the pcr or any other way.

I will go to last option for user exit for the same.

Regards,
Santosh Shivane


sikindar_a
Active Contributor
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Your PCR should be like this  * XXXX ROUNDGK 100 ADDWT *  This is an Example one

Former Member
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Hi Santosh,

You can copy PCR XVAL into ZVAL and include the line to round off in the section for your ESG. As Sikindar mentioned, add ROUNDGK100 just before the ADDWT * which is in the lines relevant for your ESG.

Regards,

Rahul

Former Member
0 Kudos

Hi Santosh

/xxx is to be round off and difference is added in /yyy and /zzz

PCR should be like

/xxx

RTE=S /xxx set

-  RTE?0         Comparision

    -  *

          AMT=S  /xxx set

          ROUNDGK100

          ZERO=NR

          ADDWT

          AMT=*

          AMT-Z  /xxx

          RTE=   /yyy

          MULTI ARA

          ZERO= R

          AMT/100000

          SUBWT  /yyy

          ADDWT  /zzz

Hope this helps.

Regards

Sunny

Former Member
0 Kudos

Hi Rahul,

Can you give me in details for the same.

Regards,

Santosh Shivane

Former Member
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Hi,

Can you please send me with the screen details.

I am not understanding the PCR, how to write and assign the wage type.

Please find the attachment.

Santosh Shivane

Former Member
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Please find the below screen shot

Former Member
0 Kudos

Dear Sandeep and All Experts,

Thanks for the suggestions, but as per above is not working in pcr ZVAL.

Please suggest how to resolve the issue of IT0008 Roundoff.

Regards,

Santosh Shivane

sikindar_a
Active Contributor
0 Kudos

Can you paste the Rule which you have edited for rounding off ?

Former Member
0 Kudos

Hi,

Please find here with the PCR, Schema and Payslip screen.

PCR:

Schema :

Pay Slip:

Please guide me.

Regards,

Santosh Shivane

sikindar_a
Active Contributor
0 Kudos

Can you paste the  screen shot of Input table of the PCR ?

Former Member
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Hi,

Please find herewith the display log of payroll.

Log Tree

Input Log ZVAL PCR

Output Log ZVAL PCR

Regards,

Santosh Shivane

sikindar_a
Active Contributor
0 Kudos

The employee group is 3 and in PRCL 10 you changed the rule for Employee Group 1 Change the rule under EG 3 and let us know the result You should look carefully before coming back to the team in SCN

Former Member
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Dear Sikindar Sir,

Thank you so much...

Regards,

Santosh Shivane

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Separate node is there to maintain the Round off amounts.

Payroll-Payroll india- Recovery of rounded off amounts. Please do configuration in this step.

Regards,

Vijay