Wage type is a sum of others

Through a Payroll Simulation with the "Display log" box checked, find out where the final values of WTs /131 and /314 exist in the Input Table. That would be a good point where to put your new PCR.

Take note of the splits for WTs /131 and /314. Do they share the same ones?

There are many ways to build your PCR, and how you build it will influence what you require as Par2 and Par3 to Function PIT (in your Payroll Schema). The ESG can be generic (*) or specific, and so can be the WT, but if you use the generic WT (****), then you'll have to use operation WGTYP? to query the WT being processed.

Sankarsan gave you an example, and here are some more:

ZPC1

ESG * WT /131

ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

ESG * WT /314

ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

ESG * WT ****

ADDWT *

ZPC2

ESG * WT ****

WGTYP?

/131 ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

/314 ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

**** ADDWT *

ZPC3

ESG * WT /131

ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

ESG * WT ****

ADDWT *

ESG 3 WT /314

ADDWT *

ZERO= RN (to delete the Rate and Number, only the Amount will be left)

ADDWT 9010

ESG 3 WT ****

ADDWT *