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Payroll Issue

Former Member
0 Kudos

Dear Gurus,

I Got a New Requirement.

IN IT8. There a componet (Wage type )1007-Attendance Allowance Amount=Rs40

but month end it will multiply by Actual working days.

Like April 40*26=1040

May 40*27= 1080.

This is Applicable for all employees.

Pls help me how to configure IT.

Thanks & Regards

Bapu.

Accepted Solutions (1)

Accepted Solutions (1)

Sanky
Active Contributor
0 Kudos

Hi Bapu,

Create a time type and pass the value to that time type based on the dws. Then in Payroll you will read this for further calculation.

Regards,

Sankarsan

Former Member
0 Kudos

Hi Dinesh, Woody, Sanky,

Sorry i am useing Negetive time management.

former_member193652
Active Contributor
0 Kudos

Hi Bapu,

Using +ve or -ve time management is not important. In both  case you will load IT2001 though RAB function and you can read unpaid absences in your payroll schema with TKAU**

For more information have a look at http://scn.sap.com/thread/3412144

You have PARTT function also in payroll schema which will give you working days. look at its help by PE04.

So you can calculate actuall working days and times to Attendance Allowance Amount. To make actuall working days you should consider standard sub-schema the name is XAL99in International version) and PCR XPPF.

For more information have a look my reply at http://scn.sap.com/thread/3532737

Regards,

Omid

Former Member
0 Kudos

Hi Bapu,

You've to use a separate specification for processing class 10. Please find the logic for yr new processing class 10 specification

*

/806

RTE-TASOLL  ( Actual Working days excluding weekly off)

RTE-TAAU**  ( Subtraction of total unpaid days)

RTE-TAAP**  ( Subtraction of Total Paid days)

RTE?15       ( Comparing the rate with 15 days as per your criteria)

<

ADDWT *      ( No Payment for the Attendance Allowance)

=

RTE*KGENAU

ADDWT *

>

RTE*KGENAU

ADDWT *

For Attendance Allowance make the processing class 10 with specification 6.

Please test it and let's know about the result.

Thanks,

Santosh

Former Member
0 Kudos

Dear Santosh Bhai,

Thanks a lot. Now its working fine.

I just modify

RTE=TASOLL  ( Actual Working days excluding weekly off)

Answers (1)

Answers (1)

Former Member
0 Kudos

How your going to get the actual working days? if your using Positive time then write a PCR to acumulate the actualy working days and pass that number of days via a time wage type.

In payroll, do the multiplication (this 40 Rs ,you can maintain as constant in Table V_T511K)

AMT = XXXX (your time wage type ) AMT * K(Constant 40 Rs )  ADDWT 1040.


Former Member
0 Kudos

Hi Dinesh thanks for replying.

i am useing postive time.

Woody_Nguyen
Active Contributor
0 Kudos

You can basing on the document: Understanding Relationship PT and PY

You will have idea how to handle. Good luck.

Regards,

Woody