SAP HCM -Indian Payroll

[Former Member]

Hi,

I have a scenario, LOP given in the month of May user forget to maintain in 2001 LOP , run the payroll for the month of may..

When we was running the June month payroll he maintaining  the LOP and wants LOP arrears to come ...

Please help!!!

[Former Member]

Hi Srinivas,

Just maintain LOP in IT 2001 for month of May. Run June payroll it will automatically go for retro and recover salary.

Regards

Ajay

[Former Member]

Dear Sir,

only arrears has to come it is not coming

Please help!!!

[Former Member]

Has it run for retro?

[Former Member]

Dear Sir,

Yes, i am sharing RT

/550 Statutory n                                                    72,295.00

/552 Stat.net su                                                     5,809.00-

/559 Bank transf              01                                    66,486.00

/560 Net pay                                                        66,486.00

/700 Wage/salary                                                   103,406.60

* /ZEA BF ESI basi                                                     6,219.00-

* /ZF3 BF EPF ER S                                                       410.00-

* /ZF5 CF Pf month                                                       410.00-

* /ZFA BF Ee EPF B                                                     3,420.00-

* 1000 Basic Salar                                                    48,193.00

* 1020 House Rent                                                     24,097.00

* 1030 Conveyance                                                        800.00

* 1040 Leave Trave                                                     4,016.00

* 1050 Medical Rei                                                     1,250.00

* 1060 Furnishing                                                     18,030.00

Gross Salary is not coming properly....

Please help!!!

[venkateshorusu]

We can see /Z** and /552 wage types i.e Arrears are getting calculated when you updated absence record system triggers retro and brings arrears value and the same is happening go through log you will get an idea.

Regards

Venkatesh

[Former Member]

Dear Sir,

Nothing is happening please help!!

[venkateshorusu]

As mentioned earlier, calculation's are happening i hope you are finding difficult to understand.

Go through below link for your better understanding.

By looking at screen shot we can see /552 as 5809 what exactly it is.?

Further more if you are not added correct wage types in the payslip and not maintained correct parameters in transaction PC00_M40_CEDT you will not able to see them on payslip.

Regards

Venkatesh