on 2013 Jan 08 5:40 AM
Hi all,
I configured time and payroll for country India.
I have generated quota through PTQTA00 and its working fine deducting leaves from respective quota.
Problem is after generating payslip it is actually taking as LOP for the month which i took leave
And one more thing what i need to set for PC10, it shd be 0 or 1 ?
Any kind of help would be appreciated.
Regards,
Narendra
Hi,
please check you leaves are paid or unpaid.
John
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Hi Narendra
1. CReate two valuation rules : one for paid and one for unpaid leaves .
2.Group the absences together for paid and unpiad leaves and assign the valuation rule in table V_554S_G
3. Create two different counting classes for unpaid and paid absences in table V_T554E.
4. Create the rule for making absences paid or unpaid in table V_T554C. You will create two entries one for paid (Assign the counting class (Step 3) and valuation rule(step 1) created for paid absences), paid check box will be unchecked in case of upaid absence. and it should be checked in case of paid absence .
for processing class PC10 , all your wage types which need to be dedecuted by the absences will have 1 , while those wage types whose amoutn will not be reduced will have 0.
Hope this makes things clear .
PLease award points if answer is useful .
Thanks
Lakshmi
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