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Reply from JG-SAPHR on Jun 18 at 12:49 AM The reasons for the problem could be one or more of following:
a)The gross pay w/t is /101 normally. A w/t is added to /101 based on the cum.class 1. If you have copy/created the custom w/t from a salary/allowance payment w/t, then it should be ok; such copying will result in inheriting all the characteristics of the original or model w/t. While copying, the copy transaction lists the tables that have been used in copying. All these tables/views need to be checked and ensured that the requirements of the new w/t are satisfied; same actions are done for any other config requirements.
b)PCR X020 in subschema XT00 uses proc cl 03 value of a w/t to add time w/t's to w/t's like /101. Similarly X023 uses proc cl 20, X025 uses proc cl 04, etc.
Compare these proc class values in other payment w/t's with the values your problem w/t'; this will give you the clues.
Also run payroll with log and see the log for such pcr's to help you.
| | | ---------------Original Message---------------
From: RavinJoshi
Sent: Tuesday, June 17, 2014 10:58 AM
Subject: Wagetype Not Added in Gross Pay
Payroll Experts,
I have written a custom schema where I am adding it to my Gross Payroll. I am facing problem as wagetype amount is not added to Gross pay amount while it showing explicitly even. Any solution? Please guide me.
Regards,
Ravin Joshi |
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