Wage Types are splitting during Suspension Action

[Former Member]

Hi Experts,

I have suspended an employee for 2 days.

1450- Fuel Allowance is 3000/- per month (3000/30= 100 per day)

Employee is getting 2800/- is right.

But WT is coming 2 times.

This same issue for IT 0008, IT 0014, IT 0015 and some of technical WTs.

[Former Member]

Hi Shafi,

Try this PCR.

*

     ****

1450

     ELIMI *

     ADDWT 1450

This Will eliminate the split and the whole amount will be getting stored under wage type 1450 but the ESG grouping will be *.

Hope this will help you.

Thanks & Regards

Saroj Hial

[dhirenchheda9]

Hello Experts,

All this solution dosent works,

Problem occurs only when any action is performed,

Eg, Month of January Employee is suspended for 5 days then in that particular month wagetypes in RT will split in 2 entries, adding both amount will be correct,

Problem is only 2 entries, which should be only single entry.

Please help.

Regards,

Dhiren

[venkateshorusu]

Write a PCR by using operation ELIMI it eliminates all the splits if another case you wanted show on payslip with splits no point of using ELIMI in schema while designing payslip we can eliminate all the splits and show a single record.

Regards

Venkatesh