Table V_T510K and IT 0014

[Former Member]

Dear SAP experts,

We have a case in which we wonder if we can safe time:

There is a WT with indirect valuation. This indirect valuation is by CONST in table V_T510K.

Let's say that the value for 2009 was 20, and the new value for 2010 is 25. That means we have a split in table V_T510K like follows:

01.01.2009 31.12.2009 20,00

01.01.2010 31.12.9999 25,00

This WT is added directly in IT 0014 and SAP provides direclty the amount loaded from V_T510K. Until here everything is clear.

Let's say now that there is an employee with this WT in IT 0014 with a split from 01.01.2009 to 31.12.9999. If we see the entry, the value shown is the one from 2009 (20). If we execute payroll for 01.01.2010 the value paid is the one for 2009 and NOT for 2010.

The direct solution is to make a split in IT 0014 from 01.01.2010, but as we have hundreds of employees the question is: Is there any way for adding this split automatically? May be a standard report ?

Thanks very much in advance for your replies.

Best regards.

Álvaro S.

[sikindar_a · Accepted solution]

Try to create a another Specification for PRCL 47 and in PCR X011 Give this obe

OPIND

ELIMI A

WPBPC and maintain this specification to that Wage type and check

iam not sure but please have look at this

[Former Member]

Hi Alvaro,

I don't think there is any standars report that can do that. You should create Batch Input or LSMW for that.

I think it is not the best solution in your case. As long you maintain this wage type, I suggest to do valuation via payroll constant table V_T511K. It should work in payroll without any problems. For that you will have to create small PCR.

Other solution is to use table T510J. Then you need to configure respective rule in table V_512w_B and assign wage type value 1 for all employees.

Cheers!

[Former Member]

Hi again,

Thanks for your comments.

Just one remark... I've found out that it is possible to get the correct value in payroll without any split. For that the field "INDBW" (Indicator for indirect valuation) must be set to 'I'.

If the data were addedi in IT 0014 before the WT is configured in T511 as indirect valuation, the fiield "INDBW" is empty. That is our case. Otherwise, the field is correctly set to 'I' and payroll works fine

Thanks everyone for your useful answers.

Regards.

Álvaro S.

[Former Member]

Solved.