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P60 total pay problem


I have a problem with P60 total pay column(UK) . The scenario is as follows,

A particular employee has worked in particular location from April to november.

For the month of december his location is changed and his payroll is calculated using different scheme.

From january he returned back to his location.

Now in P60 it is calculating net pay only for the period from january to march,it is not considering the previous months.

i found out that it is in program RPCEOYGP, the total net pay is calculated.

I need to know from which table the net pay in P60 form is getting populating so that we can change the final value for the particular employee.

Thanks in advance,


Former Member
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