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remuneration statement

atif_farooq
Active Contributor
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Dear Experts,

Would you please point me in the right direction regarding grouping entries on the remuneration statement and obtaining a total sum for the grouped entries. I am trying to group all overtime entries where the rate and the type

(Overtime,hours on-time) is the same on the payslip so that there is just one entry.

our rate for overtime in 30/hr but whenever we run org reassignment in the same month remuneration statement in adding rate to 60 if we run once the org reassignment and 90 if we run twice the org reassignment is it possible to group the overtime entries showing only one entry. for example.

rate hours amount

30 8 240

for the first time if don't run org reassignment it is show rate 30 hours 8 and amount 240, but when we run reassignment having one more overtime hour it is showing correct result but adding rate to 60 hours 9 that is correct and amount 270 that is also correct. in split column in remuneration statement i replaced * by = and in dsplit column also i replaced * by = then it is showing

rate =30 hours =8 and rate =240 on first page and on second page after reassignment showing hours = 1 rate 30 and amount =30. i want to show result on single page like

rate=30 hours = 9 and amount = 270 kindly help me

Regards.

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Answers (3)

Answers (3)

atif_farooq
Active Contributor
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Resolved

Former Member
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Hi,

Is your remuneration statement in PE51 or in HRFORMS (in which of this tcode is the statement developed). If it is in HRFORMS the table you are looking for is V_T596I. If it is in PE51 then you can go in tcode PE51 choose your form and go to "Cumulation IDs". Then there create a Cumulation (XXXX that wil contain the wage type you want).

In both cases then you will have to put the cumulation in the statement as any other wage type.

Although, I wouldn't take any of the solution given before. What I would do is create a PCR in the payroll that will send all of you overtime wage type to an unique wagetype and then this wage type would appear in the statement as any other. This would be and easier solution and having this new wage type with the cumulation you want will help you in future reports and may also be use in other solutions.

If any other help needed just ask.

Kind Regards,

Edoardo

atif_farooq
Active Contributor
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Expert's reply is awaited.

Regards