How to reset CRT table in period 01 of new fiscial year ?

[TungPhamSF]

Hello experts,

I face a serious problem, my CRT result is not reset at period 01/2011 (01.04.2011 - 30.04.2011) for Wagetype /125, /124, It was accumulated from previous year (period 12/2010) and this month.

I've checked table V_T54C3 , the config "Cumulation of wage type" : /124 type Y - Annually

Checked table V_T54C2, config "Calendar type" : Y with time unit: 6 - Annually

How can I correct this ? please advise

Regards

Krim

[sikindar_a · Accepted solution]

have u checked V_T54C0 and maintain 40 01 01 and check

[TungPhamSF · Accepted solution]

Thank you Sikindar,

I checked that view, and maintain 40 01 01 (It was 40 01 04 before), then rerun payroll but nothing change, still get the error .

But my fiscal year starts at April...

Regards,

Krim

[Former Member · Accepted solution]

Just to add on what sikinder said, IN V_T54C0, you need to maintain like 40 01 04 (if its for India).

second things check for the payroll periods generation as well if it correct, also check if 40AY switch is active in tcode PC00_M40_SWCH. It should be inactive.

[TungPhamSF · Accepted solution]

Thanks Praveen,

Yes, I'm doing with India payroll and the config in V_T54C0 is correct (40 01 04), I tried with Tcode PC00_M40_SWCH, but unlucky, my system is ECC 6.0, we don't have that program.

Is there any config that allows to reset Wage type /124, /125 at end of fiscal year?

Regards..

Krim

[Former Member · Accepted solution]

Try these Processing class for /124 -

PCL 6 should be zero.

PCL 30 will be set as 2 probably in your system. Can you try to change it into T and test. If it din't work then reset it back.

[TungPhamSF · Accepted solution]

Thanks expert,

I tried setting to T, but nothing changes. I changed back.

Regards,

Krim

[sikindar_a · Accepted solution]

Can you check the RT and also if payroll results exits for the past please do check with those also once and let us know

[TungPhamSF · Accepted solution]

Thanks for you response,

Yes, the RT displays wrong result for /410 and /411, because /410 = /124 in CRT last month +... ; /411 = /125 in CRT last month +... , so I think this error comes from CRT last month.

It's OK at other periods, but at Period 01, the result of WT /125, /125 in CRT last month (Period 12 of the year before) isn't reset so that It continues cumulating to next year.

with my understanding:

/410 = /124 in CRT last month + /124 in RT this month + /124 in RT this month * /401.

/124 in CRT this month= /124 in CRT last month + /124 in RT this month

• When period 01, the CRT table should be: /124 CRT= 0 + /124 RT

The problem comes from /124 in CRT of period 12 was brought to period 01 instead of being reset to 0.

I tried to run debugger the payroll driver, and found something likes "reset CRT", but don't know it comes from Schema, program or config.

• At period 10-2010 (01.01.2011 - 31.01.2011), the last CRT was reset !

[TungPhamSF · Accepted solution]

Thank you everyone! Problem solved!

V_T54C1.

:).

Again, thank you very much.

[TungPhamSF]

Deleted

Edited by: VirusVN on May 19, 2011 10:06 AM - Reason: duplicate post

[TungPhamSF]

Please help me, the CRT is reset on period 10 (01.01.2011 = 31.01.2011) instead of period 01.2011 (01.04.2011 - 30.04.2011).

Please ..

Krim