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Hi
Deductions are processed based on V_T51P6 config for each dedn w/t.
If a dedn w/t is in this table, the PRPRI function processes it based on the settings here.
You can set to deduct
a)as much as possible and balance to DDNTK, you can select if t is to go to Arrears.
b)fully if possible, otherwise no.
Arrears can be deducted in next pay period.
The dedn's processed through PRPRI should not normally create a claim.
Claims can result -
(i)If a salary sacrifice is made without checking salary available
(ii)due to retro changes resulting in reduction of salary in previous period,
Regards, JG
| | | ---------------Original Message---------------
From: sureshhindu
Sent: Monday, May 30, 2011 9:53 PM
Subject: SAP payroll HCM deduction
Hi,
I have a query: as part of the company benefits when an employee make a negative deduction(insufficient net pay) in his payroll the company will bear the negative dedction first, then this negative deduction will gonna be deducted to an employee next payroll if he has enough salary how do u handle this? |
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