payroll monthly factoring, Valuation Base issue
I have an issue with payroll monthly factoring. The issue is the if I hire an employee at, lets say 15.07.2008 and run his payroll for the 7 month, he should be paid half his recurring allowances that r part of his gross.
I have given this employee gross salary of 3,851/-. He is suppose to be working 173.33 hours a month, as per 0007. The valuation base (/001) is coming up as 24.069, that is in accordance with monthly working hours 160.
In short, this employee should be paid half the salary but he is being paid more then that, that is 2176.652/-. What could be the reason? I am using /801 factor in Mark wage types for monthly factoring for all my wage types that are part of gross.
Can someone please help me out of this problem.
Earnings Amount Per Day Per Hour 13 Days
Basic Pay 2926 127.217 15.902 1653.826
Rental Ale 430 18.696 2.337 243.043
Furhing Al 125 5.435 0.679 70.652
Utilities Al 35 1.522 0.190 19.783
Trnsprtn Al 175 7.609 0.951 98.913
Eductin Al 160 6.957 0.870 90.435
3851 167.435 20.929 2176.652
Hope system is right in net pay, it calculates exactly for 13 working days as well you are paying only for employees working days in a month.
Problem is now Valuation base is showing 22.218 but actual valuation base as per calculation is 20.929.
Now tel me the /001 amount, it should be more than 3851 , I hope.
One more thing , you have used Average basis, tell me the need of that.Check the Wage type 0002 & 0006 in Average basis table.
as well as check processing class 15.