Deduction wt not coming in RT as desired

[Former Member]

Hi All,

in IT 14 a wage type 1122 is 70 and is a deduction

in april, may, jun payroll

-70 is deducting correctly for above 3 months,

ie, april 1122 = -70

may 1122 = -70

june 1122 = -70

but in july payroll, the 1122 wt = +247

after investigating its found that,

247 amount is in ARRRS & DDNTK table in Jun log and has come in july rt for 1122 wt

now in aug payroll, wt 1122 completely disappeared and when sep is ran in simulation mode, wt 1122 is disappearing as well...

any thoughts pls?

Edited by: Sap User on Sep 16, 2008 8:45 AM

[Former Member]

Hi SAP User,

Glad to know that yur issue has been resolved. by looking at ur issue i feel the problem wht i am facing also is the same like you.

In the month of July ARRRS table is filled wih the values as 1801(WT) house loan princi 7675-

1801(wt) house loan princi 7675

the same wih the DDNTK table as well

1801(WT) house loan princi 7675-

1801(WT) house loan princi 7675

the same has repeated for the month of the august

the same has repeated for the month of the november

but in the month of the october

7675-

7675-

and the refund of the 6755 is coming in the RT

Please make a note tht 7675 and 920 are the regular deductions through Wt 1801

as and when there are amounts in the arrrs table and the DDNTK table the in BT table the wage types 1801 is visible as double.like

1801 7675

1801 920

again

1801 7675

1801 920

please thought some light on this issue. thanks.

[Former Member]

work around

[Former Member]

Check you schema, where the arrears are considred and transfered to the current month. Why it is transfered to 1122? If there is place which explicitly states to fill 1122 with arrears value, then correct it.

[Former Member]

Thanks Frank, but

i will give you the exact way, whats happening.

ARRRS/DDNTK

APRIL = -105.21 MAY = -176.11 JUNE = -247.01

IN RT OF PAYROLL LOG

APRIL - 70.90

MAY - 70.90

JUNE - 70.90

JULY - (+247.01)

AUG - WT MISSING

if we take ex: MAY month - In ARRRS and DDNTK tables of may, amount it getting added as 105.21+70.90 =176.11 and so on

and

-70.90 is also getting deducted in MAY of RT(ie showing in RT)

so how come both are happening

[Former Member]

I think it is the problem with schema. Please check the part which does the transfer to arrears table.