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Member Ship Fee

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149

Dear Gurus,

I am working on a project in which I have to configure the Payroll for country grouping 99. I have configured all wage types as well as Payroll schema. Now my issue is

I need wage type for infotype 0057 for General Provident Fund Deduction. Client needs to just enter the wage type and the amount of wage type should be updated automatically. In this regard client has provided me Rates for deduction according to employee sub groups(Grades). Now I understand the wage type will be configured in membership fee under Payroll data in IMG. My question is

1. Where can I maintain the rates for wage types of Membership fee (Like we maintain for basic pay in table V_T510)

2. How the wage type will be defaulted in infotype 0057

3. How I can make setting in schema so that the amount should be deducted from gross salary

4. I have created a customer infotype for monthly subscription of GPF. When the payroll executes the amount of wage type should be updated in that infotype.

Regards.

Ali

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Can you tell me the steps to configure GPF. GPF amount shd be calculated automatically which is 6% of Basic + Dpay.

Rgds,

Prini

Former Member
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Hi

1. Where can I maintain the rates for wage types of Membership fee (Like we maintain for basic pay in table V_T510)

In table V_512W_B you assign to your wage type valuation class K, in table V_T510J you assign the rate.

2. How the wage type will be defaulted in infotype 0057

Only via BADI HRPAD00INFTY.

3. How I can make setting in schema so that the amount should be deducted from gross salary

a. Read it 0057 wit P0057 make valuation and deduct from gross, b. It can be done by assigning WT to respective cumulation class, e.g 1 - check table V_512W_D.

4. I have created a customer infotype for monthly subscription of GPF. When the payroll executes the amount of wage type should be updated in that infotype.

Create custom report for batch update of custom IT after payroll.

Cheers