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Arrear Report

Dear Experts,

I want to generate one report which will show individual wage type head wise Arrear amont. I got to know, for that I need to create some wage types for that.

My question is

1)what are the standart wage types from which I can copy ( Ex. Basic, HRA, Conv., Professional persuit, Child all. etc).

2) How to maintain those wage types?

3) What PCRs to be modified and how.?

4) How can I fetch those wage types for reporting?

Can anyone guide me please?

Regards

Nasim

replied

Assumeing XXXX is ur basic Pay

XXXX

ELIMI *

SUBTD1000 in IN42

XXXX

ELIMI *

ADDWTD1000 IN43

1000

WLIMI *

ADDWT10001 IN44

C/F wage type that is /A* will get subract and adds with Basic Pay Wage type and /z* wage types the amount will get stored from /A* wage types

Note include 1001 in the Payslip for display of arrear amount

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