Calc of WT in IT0014 based on Per day payment

[Former Member]

Dear Experts,

We had a requirement of Creation of WT based on Per day Payment, like scenario will be as follows.

1) WT : Meal Allowance (Per day 100 will get based on calender days like Jan-3100 & Feb 2800)

2) If any LOP in month then he/she won't get MA on thar day ( Like Cal.Day 31 & LOP 2 days then Payment is 2900 (31-2=29)

I had written PCR as below for achieving the above scenario & which is working fine & also working fine for Separation Cases alos.

But the Problem will for those whose record is Delimited in mid of month then I am getting Problem, in that case system giving Full Month Pay,

Can I achieve this by PCR, pls suggest.

[Sujith_EM · Accepted solution]

Hi,

If your entries are in IT0014 please do customisation for PCR X011, make use of operation WPBPC.

Regards

Sujith

[Former Member · Accepted solution]

Hi Sujit,

Can you brief me changes required in PCR  X011 in my case.

[Former Member · Accepted solution]

Hi Sujit,

I had tried the same but I am getting Splitting value of second record but actuall I want TKSOLL of First record only.

I tried operation Split also but I am not able get the result.    

[Former Member]

Thank you Jaya krishna & Sujit and issue is resolved & I had done throgh chaning PCR X011 and by taking First split of PA 0014.

[former_member241216]

Hi

Try using TKSOLL instead of GKSOLL. TKSOLL gives you the partial days. As its an IT 0014 WT. it would any way result in WPBP splits. So by taking TKSOLL u would get the correct results.

Cheers

JayK

[Former Member]

Hi Jayakrishna,

Checked the same but didn't got the expected results.         

[former_member241216]

Hi

I think the 1st thing that u need to check is whether the system is creating the splits properly or not.

Say you IT 14 WT is 3100, and Basic Pay is WT 1101

WT 1101 01.01.2013 to 31.01.2013 = 10,000

WT 3100 01.01.2013 to 12.01.2013 = X AMT or some other input

So in such case the system should generate 2 splits for the WT 1101 and 1 split for WT 3100

WT 1101 = 10,000 for 01.01.2013 to 11.01.2013 with WPBP split as 01

WT 1101 = 10,000 for 12.01.2013 to 31.01.2013 with WPBP split as 02

WT 3100 = X for 01.01.2013 to 11.01.2013 with WPBP split as 01

So while querying the WT 3100 when we say TKSOLL the system returns 11 Days.

I believe the system is not generating the WPBP splits correctly in your case. If the splits are generated correctly then TKSOLL would also be fine

U can check the splits in PARTT function as well.

Cheers

JayK

[Former Member]

Hi Jay,

I had checke the same & in WPBP I am getting only one split which is 01.05.2013 to 31.05.2013

I am not getting Split of IT0014 in PARTT.