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SAP HR Forum Payroll, Time, PA, PD, OM, PCR & Schema, Time Evaluation, Recruitment, Performance Appraisal, Compensation, Benefits & More |
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#1
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I am in to Payrolll implemetaion,my client want following configurations:
1.After the salary revision say in April,n employee starts recieving revised salary in say June,then due payment(i.e. Difference in Revised pay & old pay)is given in the form of Arrer.Now my requirement is like this-There should be PF & ESI deduction in the arrear payment,along with normal PF deduction for June month,after deduction,the arrear amonut will be addaed to net salary. Also a report or details is required in payslip for :1.PF Deduction on Revisded salary,2.PF & ESI deduction on Arrear Payment & 3.Combined details for above two reports. How to configure this in system? |
#2
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To fulfill you need to run rectro .... the system will calculate the arrears of PF and ESI
No need to do any changes in the configration Check the control record rectro active date and Payroll status rectro active date other make specified date in the payroll driver for forced rectro active date |
#3
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i have to do PF & ESI deduction on Arrear Amount.Can you please explain a bit what you have suggested.
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#4
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When the pay is revised it will be updated in IT0008 by mentioning the effective date in the record
For ex - Current payroll Month is June suppose The pay which is revised need to applicalble from April on words Then you need to overwite the IT0008 record from the state date as 01-04-2009 instead of 01-06-2009 if you take care of this dates while maintaning the infotype The system will automatically calcualates Arrear PF ann ESI Even the Payroll staus IT0003 will automatically updates but once please check As default mention the forced rectro date in the payroll driver |
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