Dear Experts,
We had configured a Payroll – India for our client, we have done the Configuration on basic pay wage types, additional payments and recurring and payment deductions and Payslip thru pe51
In membership fees, we had configured LIC and Postal Monthly scheme.
Below mentioned are the details shown in the payslip
Earnings
Basic Salary 7.500,00
Personal Pay 50,00
Dearness Allowance 2.100,00
CCA 3.000,00
LTA amount 1.125,00
Special Allowance - FBP 1.250,00
Washing Allowance 350,00
Conveyance Allowance 800,00
Factory Allowance 375,00
Other Allowance 1 500,00
Food Allowance 500,00
Total 17.550,
Deductions
Other Deduction 1 1.000,00
Other Deduction 2 1.000,00
Other Deduction 3 1.000,00
Total 3.000,00-
Cluster Showing results like below:
/101 Total gross amount
17.550,00
/110 Net payments/deductions
3.000,00
/550 Statutory net pay
17.550,00
/559 Bank transfer 01
20.550,00
/560 Net pay
20.550,00
Processing Class for Other Deduction WTs
5=4
6=0
10=0
20=3
30=0
31=0
Cumulation 10 ticked
Total gross – Total deductions showing wrong.
Note : Whatever the amount entering in 57 infotype through payroll process it is appearing in cluster as Negative amount and it is deducting the same value in /110 .
Please note we have not modified any Std PCR’s and Schemas except IN00 Copied as ZN00.
Kindly let us know where we went wrong
Thanks and Regards
Veena