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One time payment Wage type

Former Member
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981

Dear Experts,

Could you please tell me how to configure a wage type which is payable only in April. As far as i know we can configure this in Infotype 0015 Additional payments, but i am not really sure ho do we exactly do it.

Would really appreciate your help as this is an urgent situation.

Thanks and regards,

Rithin

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member193210
Active Contributor
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Using t-code spro, create your WT using the following IMG path:

Personnel Management > Personnel Administration > Payroll Data > Additional Payments > Wage Types > Create WT catalog

Use a Model compatible with your needs, and your WT will be in V_T512Z for IT0015. Every year, use fast data entry (t-code = pa70) to create your infotypes on the appropriate date and of the appropriate number or amount.

If you prefer to use IT0014, use the "Recurring Payments and Deductions" path instead of the "Additionsl Payments" path. In this scenario, you'll have to create a Deduction Model for yearly deduction (there are many threads on the subject) but could create your infotype until the end of time.

Former Member
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Hi,

check this below steps,

1. create wage type :

Personnel Management -> Personnel Administration -> Payroll Data -> Basic Pay -> Wage Types -> Create wage type catalog

Copy wage type from standard and create new.

2. maintain V_T7INA9 with RAP indicator - Allowance

3. set Cumulation Class as 25 (Monthly irregular income) in table v_512w_d for created wage type, set evaluation class 02.

4. set exemption and total gross as per your requirement. and configure wage type for IT0015 like IT0008.

5. t-code > PE51 form editor, > select country grouping > select form name for which you want to appear newly created wage type > select sub object column Ids and change it>select earnings and insert the wage type to appear in payslip.

Thanks,

Nirali P.

Former Member
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Hi,

IT 0015 is an one timepayment where you can pay onetime amount to employee as fixed amount.

configure IT 0015 same as IT 0008 and add in pe51 and in RAP table and run the payroll

Thanks

Former Member
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Hi Rithin,

I believe you are using monthly payroll.

You can define this annual payments using Infotype 0014 - Recurring Payments & Deductions.

Please check IMG > ..... > Recurring Payment & Deductions > Payment Models > Define Payment Models for further details

Please also refer to http://help.sap.com/erp2005_ehp_06/helpdata/EN/2a/3f60d5538411d1898a0000e8322d00/frameset.htm for more clarification.

Regards