on 05-15-2014 9:51 AM
Dear All,
Please help me on the below issue.
The employee was Terminated on 8th of April 2014 and prior to that employee was transferred on 1st of April 2014. So there is a two record in WPBP table.
I have written PCR to eliminate split. The pcr is working fine since long time but for this scenario this is not working. The PCR is pasted below.
Please find the input and output table of this PCR.
I have tried using PC20 - 4 in table (V_T512W_D). This is not at all working.
Please advise, How to eliminate this split.
Regards,
Prasad
Thanks all, I have resolve this issue by myself.
Hence I am closing this thread.
Regards,
Prasad
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Hi Siva,
in your output table your custom wt are not showing in 2 lines.
please attach the screen shot of payslip for the split. you can check the PE51 form also whether * mark is maintained in the column Dsplit in the Cumulation ID
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Prasad
PC20 the value to be maintained as 4.. Can you please post the screenshot of PE51, wherein the particular window where the different wage types are maintained did you allow the splits and D splits?
Regards
Anil
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