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Re: Hi To All,

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HI Sravani ,

 

Please gothrough my comments on this .

 

/616 is only calculated in cases of cross FY retro cases. It is basically determined taking the differnce of gross total income (/416) in original run for 12 period of previous FY and results existing for 12th period in the current FY when retro is triggered. Now, /416 will hold the same value at both the places, so the difference is taken by:

(a) (/410 + /411 +/413 - /414) calculated in original 12 in 12.

(b) (/410 + /411 +/413 - /414) in retro run for the 12th period in current FY.

The differnce of b-a should be equal to /616 dispalyed currently. However incase you would like /616 amount not be generated, it has to be adjusted using M89G wagetype and provide the equivalent negative amount of /616 throught IT0015 . you need to copy a wage  type from M89G - to 989G and update the amount of each employee in 15 infotype with reverse symbol .  Ex: IF u got one employee /616 as 5000  and u need to give that in 0015 infotype as -5000 in the wage types 989G. Through this you can nullfy the amount .

 

 

 

Regards

RBS


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