Interested to Buy Any Domain ? << Click Here >> for more details...
Dear All
How can we get all the amounts which are generated in the HR
Pay Roll to
vendor (Employee treated as vendor),where we have to
integrate to get
these...
How much amount will be transfer regarding payment (Salary)
every month
will be shown in Vendor (Deductions & Addings)
For Example:
Employee No.1224 (Treated Vendor-5071)
Basic - 3000 PF 360
HRA- 1500 P Tax 100
Conveyance 600 Other Deductions 300
Edu Allowence 450
Medical Allowence 300
Shift Allowence 250
Gross Pay 6100 Total Deductions 760
Net Pay 5340
We want see as it is in Vendor account 5071
We assign GL A/cs for Symbolic Accounts-HR Pay roll works,
but it doesn't
show in Vendor Accounts.
plz help me, where we do the changes/Config for this.
- 1 Answers
- 3879 Views
- Zenith, I also Faced
- E-Mail Answers
Answer Posted / vks
I may be wrong in understanding your query. However, by "Vendor", I assume that you are treating employees as "Suppliers".
In the normal business process, supplier deductions are only TDS. Also, I don't think it is possible to show multiple deductions, unless there are service delivery penalty clauses.
Alternatively, if by "Vendor", you are referring to 'Contract employees', then multiple salary heads are not possible, as they are paid lump sum, and they too attract only TDS.
I am not sure if PF, Prof. Tax deductions can be applied in either case, particularly in SAP, as it is an integrated environment.
The only possible solution I see to your situation is for the FICO consultant/ ABAPer to do some back-end modifications.
I hope this helps you.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is staffing percentage?
What is the use of an evaluation path?
How many structures are there?
What tasks does the pactv feature perform?
What is structural authorization?
Explain difference between cap and pcr ?
what are wage types in the sap system?
Can you assign a job to another job, and a position to another position? Explain.
While processing the salary for the m/o May 2012,the following error is being shown: 1.The salaries have been revised w.e.f 01.04.2012 in the m/o May 2012.Hence the May salary will include the arrear of April 2012. 2.Though the processing is successful, the periods reflected as 917 is wrong .Ideally it should be 246(123*2). 3.T-Code is PC00_M40_CALC Please examine the problem asap and revert https://mail.google.com/mail/u/0/?ui=2&ik=5c73645d0a&view=att&th=13787f525b8779c7&attid=0.1&disp=emb&realattid=9a07681551f0b854_0.1&zw&atsh=1
Suppose the client wants me the vacancy to be displayed on a website as well as ess. How should I do it? (I only know ess means employee self service, please explain about ess also).
What is a wage type?
what are the functions of the personnel subarea?
explain the percentage approved
What is report variant for off cycle activities, what do we do in this step ?
What are the characteristics of personnel area?
