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Former Member

PCR for IT0015

Hello Team

I need to take value of a wage type (Dummy wage type with no cumulation class ticked) and then need to add to another wage type in RT.

I tried multiple options but not working as per my requirment

Please suggest me the Correct PCR

WT 1100 is maintained in IT0015 (no cumulation class ticketed)

Need to add 1100 From IT or RT to another WT1101 (in the RT)

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4 Answers

  • Best Answer
    Posted on Dec 13, 2013 at 01:44 PM

    Maybe I understood!

    It's not so simple as seems....

    I've done in my ambient an example, so pay attention:

    • your WT 1100 in IT table is mine 0958
    • your WT 1101 in RT table is mine 0964

    I think you must create 2 PCR's.

    Now look at the 5 attached in the right order.

    I hope to definitely help you

    BYe


    step1.JPG (4.7 kB)
    step2.JPG (15.3 kB)
    step3.JPG (20.8 kB)
    step4.JPG (16.2 kB)
    step5.JPG (22.8 kB)
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    • As mentioned previously, it would have been easier to process these 2 WTs while they were still in the IT.

      Since you want to process them in the "Final Processing", you'll have to add your PCR after function SORT with Par1 = RT, and before function ADDCU.

      At that point, and since you'll be processing WTs in RT, you'll have to call your PCR with function PRT (Process RT), and you could only process WT 1100 and use operation ADDWT 1101 (without using the temporary variables operations).

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2013 at 06:21 AM

    Hi,

    Try this PCR...

    Call 1100

    !.ADDWTE 1101

    !.AMT= 1100

    !.ZERO= A

    May this help u to solve your problem

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  • Posted on Dec 11, 2013 at 05:43 PM

    In your Payroll Schema, look for function P0015, and see what PCR is associated with it.

    How would WT 1100 be processed (look at it in the Payroll Log to confirm).

    Make sure that WT 1100 is transfered to the IT.

    Find a place in your Schema (use the Payroll Log) where both WTs 1100 and 1101 exist in the IT, and insert a PCR at that point to make the appropriate processing. WT 1100 could then "disappear", or continue it's processing until it is transfered to RT (it's OK to have Information WTs in the RT).

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  • Posted on Dec 12, 2013 at 03:23 PM

    Create a PCR for only WT 1100 (call it with PIT if WT 1100 is in IT, or with PRT if is it in RT) with ABART * or what you need.

    Inside only 2 rows:

    1. to rewrite WT 1100 in OT:

    ==> ADDWT *

    2. to add WT 1100 to the 1101:

    ==> ADDWTE 1101

    voilà

    😊

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    • Former Member Ernesto Pizzuti

      Hello All

      Below is the rule written but still getting 1101 wage type with two amounts in RT

      Inserted rule with PIT, Also tried PRT buth no use

      WT Addition

      3

      ****

      ADDWT * OT Output table

      1101 Pensionable pay on Pen

      AMT= 1000 Set

      ADDWT 1101 OT Output table

      ELIMI * Elim.time period ID

      ADDWTE1101 RT Results table

      Please help us to fix it.

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