Deduction of Wage type in Gross part

[Former Member]

Hello All

We have our client requirment in Payroll

Using IT0014 for deudction wage type of Medical Psotage charges.

But now client want the Deduction Wage type to be created and available in Right hand side and deudct the amount against Gross pay.

Example

Payments                                                                           Deduction

Basic pay        = 10000                                                        Pay Tax    40

Other Alloance =100                                                           

Md Postage     = 10                                                                     

Gross Payroll = 1090 (1000+100-10)                                    Total Ded   40

Net Pay = 1050

Reason for creating like this: Our client want Medical postage charges to be deducted before Deduction Part ( want in the Gross Payroll Part)

Regards

SK

[Sanky · Accepted solution]

Hi,

SK...

Change the wage type CC10 to 01. Tick on the CC01 instead of 10.

and in the table V_T511 chenge deduction wage type.

Regards,

Sankarsan

[venkateshorusu]

Take a deduction wage type as a reference /3F1 etc and maintain processing, cumulation and evaluation classes similar to it and then check.

Regards

Venkatesh

[Former Member]

Hello All

We have Evaluation class2 have differnt values, if i give differnt values then Wage type is appearing differntly

But No way i can get the full text with any values of EC2.

Please let me know in detail if there is any possibility to change this in PE51.

Reg

SK

[venkateshorusu]

Add that wage type in deduction window, deduction cumulation id then accordingly it works check the wage type characteristics as well.

Regards

Venkatesh

[Former Member]

Hello Sankarsan/All

Due to system unavailability i am not able to check your solution

Change the wage type CC10 to 01. Tick on the CC01 instead of 10.

and in the table V_T511 change deduction wage type.

But i need to give it to Client as Document. Please let me know whether this has been implemented as solution already sucessfully

Or is this just a idea you are giving.

Regards

SK

[Sanky]

You can share this with client.

Regards,

Sankarsan

[Sanky]

Hi,

Close the thread if your query is answered.

Regards,

Sankarsan

[Former Member]

Hello Sankarsan

I have used the same way but facing issue in Net Pay

Basic Pay = 700                        Tax Deduction = 50

Md Postage = 10

Total Payment 690                         Total Deduction 50

Net Pay = 650 (Instead of 690-50, it is not reducing the net pay part and i think need to do some change on that)

Tried all option in the Form Printing but no change is happening.

Please advise me How to reduce the net pay also in that.

Regards

SK

[Sanky]

Hi ,

Is it payslip issue or RT table issue?

Regards,

Sankarsan

[Former Member]

Hello Sankarsan

It doesn't look Payslip issue.

Please let me know is it possible to use an Deduction wage type in W1 and deducting from total payment by Using CC01 and Deduction WT in T511.

Is it already tested and  implemented

Or do i need to use any PCR to deduct the amount from Net pay

Kindly advise, this is very urgent and need to go live by this Friday.

Regards

SK

[Former Member]

Hello All

Any update on this. Very urgent please.

Regards

SK

[Sanky]

Hi,

As I mentioned already and if you have tested and found ok then go for this.

It's not required to write any PCR.

Regards,

Sankarsan

[Former Member]

Hello Experts

It looks not working.

But how can i fulfill the requirement in that case.

Any Clues on this. Bit urgent.

Regards

SK

[Sanky]

Ok.Maintain CC01 and wage type as addition in t511 table.

Write the below pcr just after md postage wage entry in the infotypein the payroll schema.

ZTST

3

****

. ADDWT *

9051

,amt= 9051

amt*-1

Addwt 9051

Regards,Sankarsan

[Former Member]

Hello All

No, Our Requirement is different.

We need to use a Wage type (Deduction to the Total Payment) in window 1                                      

(eventhogh it is a Deduction wage type need to be used in window 1 with payments only).

Example

Payments                                                                           Deduction

Basic pay        = 10000                                                        Pay Tax    40

Other Allowance =100                                                          

Md Postage     = 10                                                                    

Gross Payroll = 1090 (1000+100-10)                                    Total Ded   40

Net Pay = 1050

As per Sankarsan's advise used CC01 and T511 as deduction but facing issue in net pay.

Any IDea to fix the issue,

Regards

SK

[Sanky]

Hi SK,

I have not said used as a deduction in the T511.

If you would like to show in the window 1 under payment colum but wage type characteristics is deduction.

Then it's not required to do any PCR. You have to go with normal deduction wage type characteristics and in the payslip you can bring it in the payment colum as negative sign. So in the total net pay will effect and will match with RT result.

Regards,

Sankarsan