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Reply from vasudevrao-vakadenarayan on Jul 16 at 2:35 AM when you create a wage type you have to copy model wage type which suitable to your business requirement and check simultaneously the table V_512w_d whether net payment is flaged or not
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| | | ---------------Original Message---------------
From: Adam Frank
Sent: Monday, July 13, 2015 9:40 AM
Subject: Wage type in IT)0015
Jagan, hi
Check also your payroll log. There may be a PCR (standard or custom) that is removing or deleting the amount in the wage type before it gets to Net Pay (or subtracting it afterwards even).
If you can see the wage type and amount in the RT right at the end, start from P0015 (sap standard function that reds data from IT0015) and see if your wage type is in the RT of this. if not, it hasn't been read - check that the Effective date of the wage type is within the payroll period being processed.
Adam |
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