PCR to Remove Duplicate Wage Types

[shailvora]

Dear All

My scenario is as mentioned below.

After employee is separated, Mobile allowance is calculated twice. WT of Mobile allowance is stored in IT0008. Processing class 10 value for it is 0. (No reduction). He should paid Complete Mobile Allowance and NOTrata (ie Based on separation date).

How to remove this WT which is calculated twice ? The values are getting correctly calculated for Non Separated employees.

Moreover, When I click the Log of PCRs I find that most of the cases the WTs are displayed twice. For eg. Check / 696 in above screen shot. Again this is coming out fine for Non Separated employees.

[shailvora]

Dear All

The issue has been resolved. Data was not correctly maintained in IT 0008 i.e. It was not delimited.

After delimitation things are working fine.

Thanks all for your immediate help

[venkateshorusu]

GO to Payroll simulation program and find out the place where exactly it is getting split into 2 records accordingly we can use operation ELIMI * to avoid the splits so that it will appear in single line.

Regards

Venkatesh

[sikindar_a]

PRCL 10 should be 4 not 0 as it will double the entries.which country are working for ?

[former_member193652]

Hi Shail,

You know SAP use factoring method to pay in case changes which are affect payment items. This changes are like position change(cost center change), salary increase and so on.

As I understood EE has separated and this means EE will receive most of items in pro-rata but you would mobile allowance will pay total.

You should first PCR which duplicate this item then we can fix the issue.

Regards,

Omid