/101, /110 & /560 not appearing in payroll log after assigning Cumu Assg
I am working on INTERNATIONAL PAYROLL and have maintained
Cumulation Classes : 01 & 02
Processing Classes : 05 with specification 3 Transfer in summarized form
20 with specification 3 RT Storage and cumulation
30 with specification 1 Amt and no. of wage type to be cumulated in current year
41 with specification 3 RT storage and cumulation
for my wage types..NB10,NB20, NB30 & NB40.
But in payroll log the wage types /101, /110, /560 etc are not reflecting...
A Wage Type APC1C2C3aBKoReBTAwvTvNOne Amount/One Number Amount
/840 Diff. to av01 132.00
3 /001 Valuation b01 71
3 /002 Valuation b01 71
3 NB10 BASIC SALAR01 15,000
3 NB20 HOUSING ALL01 1,000
3 NB30 TRANSPORTAT01 700
3 NB40 VARIABLE AL01 300
Please guide what else is required to get those wage types in log...
Harish Krishnan replied
/001 and /002 are normally hourly rate for calculations during prorating, or during overtime calculations etc.
regarding /560 and /565... You must not have maintained Bank Details for this employee and this must be the second months payroll you are processing. As payment can be made only via .559, if it is not formed in a period, it is carried over in .565 to next period, and in next period, the carried over figure is added to /560 and again attempted to be paid. Looks like, even now .559 is not formed.
So check bank details infotype.