I have a Wage type which is coming is both Net payment and Gross salary.

Now I want to restrict it in ONLY in Net payment. It should not come in Net payment. Please let me know how to restrict the WT in Net Payment.

Sol: you should use PE51 Tcode, - Chose Country grouping and your Form name, - Chose Cumulative IDs radio button, and change, - Dabble click on gross payment, remove your W/T from this group, - Dabble click on net payment and add W/T in this group.

Table V_512W_D is attributes of W/T s, Control it,

Que: I need to set up a wage type that will recover a % of some employees net pay each pay period. Please share how to set up this type of wage type. I cannot locate where these specific charateristics are in setting up a new wage type to be used in payroll processing. Sol: Presently there are two ways of recovering a loan or similar deductions to be applied for an employee each pay period: a)Infotype 45: The function P0045 in subschema XLON of payroll brings the deduction to the current period. After it is in the IT, it is processed like any deduction. You need to look it up in the help or reference manuals to find details. I have seen it used in some past clients. b)The international solution using IT 14 for recurring deduction and IT 15 for the total amt to be recovered. It uses the payroll subschema XDP0 to be used in the Monthly factoring subschema of payroll. We are using this in a few clients. The sub-schema also updates a total deduction w/t. Altogether there 3 wt?s: balance amt, dedn amt, dedn total. The wt?s are related to each other in table V_T51P1 with indicators 10 & 11. They use proc cl 50 values ? 1 for dedn and 2 for balance and T for total. Rule XDPR calculates the amt to be deducted in a period based on the balance. Normally the subschema XDP0 is placed before the wt?s are cumulated in the subschema UAL0 -> rule X023. However this provides only to deduct a fixed amt each period. You can enhance this as below: a)Add a proc cl 50 value ? say ?P?; b)For this pr cl 50 val ?P?, process the deduction as a percentage of the gross pay ? this is to be done after the gross is obtained in rule X023. Use a copy of XDPR to deduct based on percentage. As I have always suggested, when you need to change a standard SAP schema or rule, copy it to customer number range, then change the copy as you need. For example schema XDP0 is copied

as ZDP0. The rule XDPR may be copied as ZDPR for deductions based on a fixed amt. You may need another rule say ZDPP for percentage dedn. This is a standard practice so that you do not change the standard objects. If you change a SAP schema, you would not be able to see in PE01, the changes from a support pack, as the txn obtains the schema from table T52C1 if it exists in this table; otherwise from T52C0. The SAP objects are in T52C0. Customer objects including a changed SAP object are in T52C1.