Problem when using Statement WTs in Valuation Bases (V_512W_B)

[Former Member]

Hi all,

I've created 2 WTs namely 2B01 (Bonus 100%) and 2B02 (Bonus - Paid). Now, I want WT 2B01 to be forwarded to and stored in payroll under a new name (WT 2B02). Thus, I used StatemenWT and configured WT 2B01 in the following order:

Current WT

Valuation basis: Blank, StatementWT: 2B02, %Rate 100.00

1st derived WT

Valuation basis: Blank, StatementWT: Blank, %Rate 0.00

2nd derived WT

Valuation basis: Blank, StatementWT: Blank, %Rate 0.00

When I run payroll, I still don't see WT 2B02 in RT/Payroll results. What am I doing wrong? Do I still need to do additional configurations?

Thanks and I hope you can help me regarding this matter.

Regards,

Santiago

[Former Member]

The problem has been resolved. Thanks for all your input.

[Former Member]

Let us know the solution

[Former Member]

Hi,

I tried Woody's suggestion and created a new PCR )XXX. I then inserted this to the schema that I am using:

PCR )XXX Structure:

*

2B01 Regular Bonus 100%

ADDWT * OT Output table

ADDWT 2B02 OT Output table

Regards,

Santiago

[seg_hr_it]

Hi Santiago!

You want to move value from WT 2B01 to 2B02, don't you?

Go to T-Code SM31 input table view: V_T539J then use some function here. With your requirements, I think Summe function will help you :).

If it's not working for you, please refer useful link below: http://www.sd-solutions.com/SAP-Payroll-Schemas.html

And use operations in your PCR

AMT= 2B01 "in order retreive value in this wage type.

ADDWT 2B02 " update value into 2B02.

Hope you can slove it now.

Regards!

Woody.

[Former Member]

Hi Woody,

Thank you for your reply. I will try to follow your suggestions. I'll update this thread if the problem persists.

Regards,

Santiago

[Former Member]

Can you be more specific why u created to WT for bonus.

If you want to use WT 2B02 for further processing, you should use statement WT as /001 and /01 in Valuation basis.

Edited by: vasehgal on May 25, 2011 9:22 AM