on 09-12-2014 11:23 AM
Dear Seniors,
one of employee's salary has changed in the month of july. When I run the payroll, take home salary of employee is coming more than the expected amount. In fact this value is sum of the previous month salary.
I checked the various wage type like /101 , /112, /3EA, /119, /118, /124, /138 etc and their values are fine.
I have found the issue with wage type /560.
Please help in resolving the issue. I am attaching the screen shot for same.
SALARY - June
SALARY - July
RT Table- July
Please Suggest your input.
Regards,
Ritu
Hi Santosh/Sankarsan,
Initially IT0009 was not updated, Hiring date is 01.06.2014, I have changed the IT0009 with same date.
I checked the RT table and still /559 & /560 have the same value 46,618 while his monthly salary is 17,150.
Regards,
Ritu
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Hi
R u checking the details in production or in any testing server?
If you are testing it in any testing server then u've to delete all the pay results of Jun, Jul and Aug.
Keeping the control record in Jun. 2014, run the payroll for Jun. Then do the fi posting for june. similary do the same for Jul. and Aug. 2014.
Santosh
Hi Santosh,
Its testing server only.
What I understood from the logic /560 = /559 =/550 + /552* - /110-/551.
As per the RT table, /550 = 16549, /552 =30,069, /110 &/551 are not in the RT table.
Hence the calculation /560 =/559 = 46,618 . So the value of /552 is not correct.
Let me re-run the payroll , posting and will update you.
Regards,
Ritu
Hi Ritu,
It's coming because you have not created his Bank details on the date of joining or before joining month payroll run.
In the system once bank details are not there the /563 is generated and storing the bank amount value for next month. and also check /552 value.
Since your payroll ran for last two months and now you are goining to update his bank account then revious all month payment will carry forward in the current month and will pay with current month salary amount.
If you want to pay only current month then dnt maintain his bank account from date of jouning rather from the current month 1st date.
Check and tell me.
Regards,
Sankarsan
Issue Resolved
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when you check the log /552 is coming with 30069 this is arrears wage type cross check again.
Regards
Venkatesh
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Hi,
Check bank details are there or not?
Regards,
Sankarsan
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Hi
Please check the entry date for the infotype 0009 i.e. Bank details.
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