Hi
I have a requirement to add all deductions of Payslip including income tax, one days salary deduction, PF, ESI etc in to a customer wage type.
I wrote PCRs to add the deductions of payslip to a customized wage type.
Customized a wage type 8191 to add the deduction wage types
PCR1 Adding deductions of Infotype 0015
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5276 Mobile Charges
Addwt *
ADDWT 8191
Placed the PCR under FUNCTION P0015 Sub schema INAP
PCR2 Adding deductions of Infotype 0014
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6530 VEHRC
Addwt *
ADDWT 8191
Placed the PCR under FUNCTION P0014 Sub schema INAP
PCR3 Adding deductions of one day salary deduction
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/3OE ONE DAY SALARY DEDUCTION
Addwt *
AMT= /3OE SET
SUBWT 8191
Placed the PCR under FUNCTION INDSD Sub schema INN1
PCR4 Adding deductions of one day salary deduction
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/460 Income Tax
Addwt *
AMT= /460 SET
SUBWT 8191
Placed the PCR under FUNCTION INTAX Sub schema INN1
In the payroll the PCR's are working well and al wage types are adding to customized wage type 8191 in the first month. When coming to 2nd month and in retro scenarios the amount of wage type is not matching with the payslip deductions it is showing excess amounts. the Income tax and one day salary deduction are processing and reducing the All deduction wage types amount.
Request for solution
EKP YADAV