Reply from JG-SAPHR on Jul 12 at 8:49 PM Check
1)for the w/t -
1.1)cum cl 1 - to add to total gross
1,.2)cum cl 11, to add to taxable gross
1.3)eval cl 2 - to print in pay slip
1.4)for any other requirement - e.g., cumulating no's and amts, printing in group[ certificate
The rest depend on your country grouping
When copying a w/t to create a new w/t,
Check if the Payroll user has given you all the requirements incl posting, reporting, etc
Based on the new w/t's business requirements, select the closest w/t to copy.
When the w/t is copied, it shows the tables copied.
Check for each of these tables/views whether the copied entry is correct for the new w/t's requirements; add/change/remove config as required, particularly note there are a number of proc cl, cum cl, ev.cl, val.basis to be checked/corrected in V_512W_D
Add any other config required - eg. cum.id for payslip printing (gross pay, etc), V_510S, etyc
Test em,pl data maintenance, time eval if reqd, payroll, posting, and any reporting
NOTE W/T CREATION IS NOT JUST COPYING ANOTHER W/T
| | | ---------------Original Message---------------
From: magdy ghazy
Sent: Sunday, July 12, 2015 9:14 AM
Subject: Wage type in IT)0015
Hi,
I created wage type in IT 0015 , but in not coming in Net payment?
Please if anyone can help me...
Regards, |
| Reply to this email to post your response. __.____._ |   _.____.__ |
