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Payment Amount

Dear Experts;

While I'm running the payroll I noticed that the the amount that is coming for wage type /110 Net payment is wrong and accordingly the amount for wage type /560 Payment Amount is wrong.

Can anyone help me know how to fix it.



Former Member

Use program RPDLGA20 (t-code = PC00_M99_DLGA20) to look at what goes into /110 (while you're at it, also look at /101, /102, etc...).

Look at your RT and try to balance the earnings with the deductions (should equal to net). Try to identify the problem WTs.

And if a WT is not in RT, check PrCl 03, PrCl 20 and PrCl 41 (all will enable cumulation into RT, but at various steps in the payroll schema)

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