RE:[sap-hr] Payroll and conveyance allowance
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 | Posted by JG-SAPHR (Senior SAP HR Consultant) on Feb 7 at 10:58 PM |  Mark as helpful |
Hi Apoorwa
Use PCRs to do as below:
a)call using PIT ... ... NOAB - create for grpg * and salary wage type.
- add w/t to output, (ADDWT *)
- remove split (ELIMI *), add to a variable SALY (ADDWT&SALY)
I am not sure if you are using (i)the salary payable in the pay period before deducting all the paid/unpaid absences or (ii)the period's salary calculated after deducting these.
If you are using (i), then these two rules should be before reducing the absences etc. This would be before the PPPF & XVAL rules in the payroll schema.
b)call using PIT ... ... NOAB - crearte for grpg * and conv.all wage type, assuming there is no other deduction for absences, etc.
- if bas pay < 3200, set w/t amt to zero.
The PCR would be as below
AMT=& BPAY GET BAS.PAY IN THE F/N
D AMT?3200 BAS PAY > 3200
* -NO; DO NOT PAY CONV ALLW
< FILLF A * -YES;PUT BACK THE AMT
< ADDWT * - ADD TO OT
Hope this helps
Regards, JG
---------------Original Message---------------
From: Apoorwa
Sent: Wednesday, February 03, 2010 3:36 AM
Subject: Payroll and conveyance allowance
> I have to do this:<br/>employees getting salary below 3200 they will not get conveyance allowance. And those who are getting above they are liable for that allowance. thanks for advance.
__.____._ Use PCRs to do as below:
a)call using PIT ... ... NOAB - create for grpg * and salary wage type.
- add w/t to output, (ADDWT *)
- remove split (ELIMI *), add to a variable SALY (ADDWT&SALY)
I am not sure if you are using (i)the salary payable in the pay period before deducting all the paid/unpaid absences or (ii)the period's salary calculated after deducting these.
If you are using (i), then these two rules should be before reducing the absences etc. This would be before the PPPF & XVAL rules in the payroll schema.
b)call using PIT ... ... NOAB - crearte for grpg * and conv.all wage type, assuming there is no other deduction for absences, etc.
- if bas pay < 3200, set w/t amt to zero.
The PCR would be as below
AMT=& BPAY GET BAS.PAY IN THE F/N
D AMT?3200 BAS PAY > 3200
* -NO; DO NOT PAY CONV ALLW
< FILLF A * -YES;PUT BACK THE AMT
< ADDWT * - ADD TO OT
Hope this helps
Regards, JG
---------------Original Message---------------
From: Apoorwa
Sent: Wednesday, February 03, 2010 3:36 AM
Subject: Payroll and conveyance allowance
> I have to do this:<br/>employees getting salary below 3200 they will not get conveyance allowance. And those who are getting above they are liable for that allowance. thanks for advance.
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