Wage Type

[Former Member]

Hi Experts,

We have a need to create a new wage type for gross-ups. Can someone please guide me what steps need to be taken into consideration.

If we use a model wage type and copy it, how do i do the testing? what is the process involved to test the wage type config ?

Thanks,

Ana

[Former Member]

Hi Anna,

This is my steps, maybe it can help you :

1 - Copy : PU30

2 - If you need translation : SM31 / V_512_T (e.g. French)

3 - Verification of the GL account : PC00_M99_DKON

4 - Verification if you need in IT0014

SPRO : Personnel management >> Personnel Administration >> Payroll Data >> Recurring payment and deduction >> Check type group Recurring payments and deduction.

Don't forget to check the permissibility

5 - Verification if you need in IT0015

SPRO : Personnel management >> Personnel Administration >> Payroll Data >> Additional Payments >> Wage type >> Check wage type group Additional payments

Don't forget to check the permissibility

6 - Testing :

Payroll journal

Payroll GL

Vendor if required

Remuneration statement

EE subgroup permissibility

RT /101 etc...

[Former Member]

After you copy a model wage type and create a custom wage type. Please maintain proper specification (5 or 6) for the processing class 68 for this custom wagetype.

Then use this wagetype on IT0014 or IT0015, run payroll and see the results.

Hope this helps,