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0014

Former Member
0 Kudos

hi gurus i have created a new wage type in 0014starting this month it is not showing in payslip.

regards

Dasari

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

If you want delete or add the amount in payslip, you need to maintain the customer wage types in payslipl.

In pe51, give the your form name, select the signle field click the change, then you will get one window, in this window click on arrow button,

sikindar_a
Active Contributor
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than check with adis response

Former Member
0 Kudos

Then you need to go to PE51 and particular window and change and add the wage type. It will be displayed

Best Regards

Former Member
0 Kudos

Please use tcode pc_payresult

and check is that wage type is displayed in that RT table

If the wage type displayed in the RT.

As our Sikinder said need to configure in the PE51 T code

and windows

Best Regards

Former Member
0 Kudos

Dear Dasari,

To print the WT in Payslip is depends on so many factors, check the RT table, whether you got the WT for the month and let us know which method are using to print the payslip either PE51 or Smartforms or HRForms.

If it is PE51, check the Windows of the form, whether you maintained the WT in Cumulation IDs. Check the source of the Payslip which will show the WT in front end.

Good Luck

Om.

Former Member
0 Kudos

Hi

Please make sure that you are checking value for the same employee or not?

Either check the employee whom you are checking have assigned with this wage type before you do the payroll run.

and make sure that all of your config done properly

Best Regards

sikindar_a
Active Contributor
0 Kudos

check PE51

did u entered that wage type there

before that the end user has maintained any record iwth this wage type in infotype 14 pls let me know

and also check the processing classed and evaluation clasese

Edited by: Sikindar on Oct 10, 2008 1:25 PM

Former Member
0 Kudos

hi gurus thanks for u r responce the amount is not showing in Rt table we had a wage type 9922 till last month for insuraance which was delimted and created 9923 for insurance this month .

regards

Dasari

sikindar_a
Active Contributor
0 Kudos

9922 is demilited

9923 is created in place of 9922 right

Former Member
0 Kudos

yes 9923 is created in place of 9922 before 9922 is to calculate in a diferent way and getting errors so created 9923 with amount entered directlt

Former Member
0 Kudos

Dear Dasari,

Since you are not getting the WT in RT table, check the logic behind the WT to calculate the amount and compare the characteristics against the old WT.

Only if you have amount in the RT, you can view it in the Payslip.

Good Luck.

Om.