on 10-28-2015 10:19 AM
Hi All,
I am facing one situation where in i need to capture Bonus provision Arrears .
Situation is:
I am calculating Bonus provision for every month eg: April, May, June. Bonus is calculated as (Basic+ Spl Allow )* 20% which comes Rs 500. I made provision of Rs 500 every month.
Now in month of June Salary got revised effective from April and bonus provision came as 600 rs. i need to make Bonus arrears provision for April May June of rs 100 .
I added the logic in IN42, 43 and 41. But, these values are adding to DT and adding to Gross salary.
Please advice me how to achieve this.
Please find attached PCR for the your reference.
Hi Ashutosh,
Let me know how ur adding arrears amount to current month gross, i have same issue.
Thanks,
Sai krishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Thanks for all the inputs . I had issue with in my Payslip calculation . Now the issue has been resolved .
Once again thanks for the input
Regards
Ashutosh katekar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
First of all elaborate us that, how you are calculating the bonus amount ? have you written any PCR or maintaining through any wage type ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
To remove the impact of bonus provision arrears wage types on gross salary, uncheck cumulation class 1 in V_512w_d.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Confirm us what is 9B00, 9B01 further confirm whether have you maintained master data properly i.e you are saying salary is got revised wef April have you maintained revised salary wef April in all places where and all it is required.
Confirm that have you updated 9B00, 9B01 if not update them properly, more over check 9B00, 9B01are getting calculated automatically in the system or they are manitained manually if manually maintained update them as well else find out where they are getting calculated accordingly updated those places as well, then it works fine.
Regards
Venkatesh
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.