About 00GF & 90GF Wagetype & wagetype not coming while posting

[surajit_chanda2]

Hi Guys,

In our organization whenever we give any value by the 00GF wagetype (Gift Wage type)in 0015it

That wagetype is not appeared in the payroll log RT table,but instead of that new wagetype 90gf wagetype appeared in payroll log.The value that 90gf is carrying in the log is Rs5000 less of what value we give against 00GF wagetype.

Can anybody have any idea where this configuration has been done?

The wagetype 90gf is also not come while posting run.Can anybody have any idea how it is possible?

Regargs

Surajit

[Sujith_EM · Accepted solution]

Please check if there is any rule written for that particular component through PCR for the customer requirement , and check if ther is any upper limit for that component etc

Download the complete SCHEMA that you are using and check any where you using 00GF and 90GF ( use report RPDASC00 give your payroll SCHEMA )

and for posting please check what Howard said

[Former Member]

Surajit,

Is the wage type included in Table T52EL? If not, it needs to be included. Once it's in that table, review the General Ledger assignment of the symbolic account by using either Transaction Code OBYG (for posting to a balance sheet account) or OBYE (for posting to an expense account).

Regards,

Howard