Off-Cycle

[saphr]

We are doing an Upgrade from 4.6C to ECC6. Below is one scenario for Off-Cycle:

1. Advance Payment for Wage type 1500 for Exec. Leave entered in Infotype 0267, wherein the amount is populated thru indirect valuation.
2. When we execute Payroll Simulation for Off cycle advance payment, this wage type 1500 doesn't appears in the statement (not gets considered).
WT 1500 is assigned to IT 0015, 0267.
WT 1500 is calculated thru Indirect Valuation while entering in IT 0267.

But while executing Off-Cycle or Payroll Simulation, the amount doesn't appear in the same WT.

In Payroll Simulation Off-Cycle, in the log it considers it in Input and Processing, but in the Output it doesn't appears.
ffice:office" />


Have u maintaind in PE51 the Off cycle wagetype??? If not maintain it.

The same wagetype how can u maintain in both infotypes???

Can u tell me in which infotype u had mentioned is it for 15 or 267??

Coz IT267 is purely for Off cycle and though it has been indirectly evaluated the 267 shud be maintained.



The Wage type is maintained for IT 0267.

Payroll Simulation Off Cycle: While checking the log, its not appearing in the Output log itself. And in the Input log, the wage type is appearing with Amount 0.

Off-Cycle Workbench: While executing Payroll from here, the wage type is showing amount 0.



Check the infotype 267 amount??? have u defined the valuation bases correctly as u said this wage type is Indirectly evaluated??

If in input the amount is not coming means the problem with the calculation.

So just check all the config pertaiaining to that wagetype

When I create a record in IT 0267 for this Wage type and press , the amount is populated thru Indirect valuation and stored also. So I think the Indirect valuation is working.

But the same is not getting reflect in Payroll. Just the Wage Type is getting reflected with Amount 0.

The permissibility of various wagetypes through specific infotypes (like 8 / 14 / 15 / 57 / 267) are configured.

For example, Basic (1000) being a monthly regular payment is configured to be permitted through infotype 8. LTA (1320) being a ad-hoc payment made on employee request has been configured to be permitted through infotype 15. The same also has been configured to be available through infotype 267 since LTA is proposed to be paid through off-cycle also.