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The Net Pay generated by the system is wrong |
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#1
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i have an issue for payslip.
The Net Pay generated by the system for an employee for the month of Oct.09 is wrong. When i analyse the payslip, the difference between the Gross Earnings and the Deductions is different from the actual Net pay. Please help , i have checked in form . In earnings column total is calculated correctly and deductions also but there is excess amount in net pay. |
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#2
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Pls check PC_PAYRESULT transaction for the respective employee and payroll period.
Make sure whether the error is on payslip only, or is the net amount wrong in the payroll log too. |
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#3
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i have checked cluster for the same but net payment /560 is calculating wrong amount which is on payslip
as per understanding /560 = /550 + /110 so i have calcualted that amount bt it is giving some other amount where shoud i check the processing of the /560 in detailslike which all other wagetypes are included in this |
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#4
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check for the arrears /552 and it is due to change in infotype 008 or some addition of payments in 15 or 14 with retrospective effect.
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#5
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The wage types with processing class 5 value 5 are added to the net pay.
The wage types with processing class 5 value 4 are subtracted from the net pay. There should be a PCR in your schema towards the end, which forms /550 and deletes all other wage types from IT (by checking PC 5). |