/551 Retrocalc.difference

[SAPSF6]

Hi All,

in my payroll Rt , below WT is displaying , how it is coming , what is the criteria for this.

/551 Retrocalc.difference

25.912-

This amount is nullifying in net payment , so net payment is coming correct .

Appreciate immediate response

SD

[Former Member · Accepted solution]

Hi,

/551, /552 & /553 generated by the system in case of retro when there is a delta in old period payment.

Retro computation generate carry forward wage type with the amount of difference between recomputed value of /560 and original value of /560. That is , /551 = /560NEW - /560ORIGINAL

Wage type /553 is created as the difference between the net pay from the period for which payroll is currently to be run and the previous result.

These /551 values are available in DT internal table during payroll run. And IN period from where retro is triggered (here July), brought forward wage type (/552) is generated as sum of all above /553.

/552 = all /553

In the IN Period /552 is added to /560 and /562

Hence it never modify the retro period net amount as after posting and bank transfer you can not modify the net pay but it pays/ deduct those deltas in current period.

- Praveen

Edited by: praveen.hcm on May 14, 2011 6:52 PM

[SAPSF6 · Accepted solution]

Praveen,

Thanks

Here my problem is it creates in balance in payslip gross amount and deductions

Below is My RT:

================================================================

• /101 Total gross amount

883.043

• /201 Average basis 01

82.050

• /550 Statutory net

883.043

• /551 Retrocalc.difference

82.050-

• /552 Difference prev. Period

54.133

• /553 Recalc.diff.to last payr.

82.050-

• /559 Payment 01

855.126

• /560 Payment Amount

855.126

• /700 Wage/salary + ER contr.

883.043

• /840 Diff. to avg. month 01

72.00

• /846 Total unpaid absences 01

104.00

3 /001 Valuation basis 1 01

1.705

3 /002 Valuation basis 2 01

1.136

3 /852 Overtime hours 01

29.50

3 1000 Basic Salary 01

174.194

3 1001 Allowances 01

116.129

3 1002 House rent Allowance 01

26.00 85.000

3 1068 LV_SAL_Allow 01

106.670

3 1069 LV_SAL_Basic 01

160.000

3 1552 Miscelanious payment- Adj 01

159.000

3 2010 Over Time - Working Day 01

X 01 2.131 14.50 30.900

3 2012 Over Time - Holiday 01

X 02 3.410 15.00 51.150

======================================================

SD

[Former Member · Accepted solution]

Hi,

I am not able to get the query. Let me know which wage type is correct or incorrect and if incorrect then wht is the expected value.

[former_member206403 · Accepted solution]

Aji,

Please look at the DT table in your log , RT will not give a clear picture. Check the log where the system normally goes and does the retro calc , it will be more clear. Better option to avoid all this confusion is to make seperate wage types for retro amount like how we do in india payroll using IN43 , IN44 pcrs for india payroll.

Regards

sameer

[SAPSF6 · Accepted solution]

Sameer and All,

Actually this issue happens in the month of MArch 2011 payroll .

How we find this issue is.

we got a discrepancy in payslip gross amount , so when we checked the Rt it is showing an amount for /551 is adding with gross and /553 is deducting with net salary (same amount for /551 & /552)

We came to know that this amount is from April Overtime (updated in IT 2010), but how this amount for Overtime brings in March payroll , still we couldnt able to track,

Also we cant run the payroll log and check bcz April month OT updated in system (Retro)

Kindly guide

[SAPSF6 · Accepted solution]

Sory for all ,

There is no issue in the System,

Actually issue with out Custome program for payslip

Scenarion

When we check the payslip for old periods eg: fo rjan 2011 ,feb 2011, march 2011 etc...., system is fetching data with next month Overtime data (Eg we are using retro functionality )

Thi sis because our payslip program is fetching data from the retro amount sin payroll result,

This program should pick data from respective periods, so issue will resolve.

Also we dont have any isseu with current month payslip , bcz there is no future payroll ran.

Appreciated every ones response,

Thanks

SD