Additonal payments infotype process in Arrear deductions

[Former Member]

Hi Everybody,

Could somebody clarify me how additional payments (0015) infotype works in arrears processing?

We recently changed our Arrears priority according to our requirement.

Wage type Priority Arrears

401k A 3

5000 C 3

5010 D 3

While testing we made an addition payment $10 for WT 5010 (Dental) and see that the payroll process deducted this dollar amount from WT 5000, which was supposed to be deducted from WT 5010.

My question is it that does SAP identifies both Arrears priority and Additional

payment wage type together. In my case either of one is happening.

Could somebody tell me how it is works or did i miss configuration steps.

Thank you,

Mamatha

[Former Member]

Hi,

My issue is solve.

Thank you,

Mamatha

[Former Member]

Hi Mamatha.

Can you share your resolution to this issue?

Thanks,

Derrick

[Former Member]

Hi Mamata,

can u pl share this issue with me, bcoz i having the same problem

Thanks

Srinivas

[Former Member]

Hi Srinivas,

Are you using infotype 0015 for paying arrears amount. Because i had an issue by using this 0015 infotype.

But when i tested using 0014 infotype it worked correctly for me. The payments we made are not once in a while payments, they are recurring payments. Also check your configuration and schemas and make sure everything is set correctly.

I am not sure if this could help you.

Please reward point if it did help you.

Thank you,

Mamatha