Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_IN_ROR_100
Use
In this activity, you must maintain the details required for:
Rounding off of the Net Pay Wage Type (/560) to a suitable denomination
Recovery of the rounded off amounts from Net Pay Wage Type (/560)
Requirements
Standard settings
Activities
Select Edit -> New Entries.
Enter the Pay Scale Grouping for Allowance for which you want to maintaing the Recovery of Rounding off options.
Enter the nearest denomination in rupees to which you want the Net Pay wage type (/560) to be rounded off.
Select one of the following options for the recovery of rounding off amounts:
No recovery
Monthly
Annual
Yearly (cal)
Indefinite
Select one of the following options for the rounding off amounts:
Upper limit
Lower limit
Nearest to the limit
Enter the currency.
Enter the period for which the details are valid.
Save your entries.
Note
If the Option of an employee changes (for example, from Monthly to Annual), due to a change in the Pay Scale Grouping for Allowance, recovery of rounded off amounts will take place in the next payroll run.
Hierarchy 
SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
PY-IN (Application Component) India
P40C (Package) HR customizing: India
IMG Activity 
Document 
History 
