Skip to Content
avatar image
Former Member

End Of Service Calculation Error

1-Amounts in IT /0015 (Payments/Deductions) are being pro-rated on process of salary it should not be prorated , as per last working day.


2- Housing Allowance is being calculated full and is not being pro-rated, as per last working day.


/101 Total gross                                                     2,904.39 |

      |* /102 SI Appl. Ea                                                     2,721.75 |

      |* /110 Net payment                                                       743.00-|

      |* /201 Average bas                                                     1,596.75 |

      |* /370 GOSI Appl E                                                     1,995.97 |

      |* /374 GOSI Basic                                                      1,596.77 |

      |* /550 Statutory n                                                     2,904.39 |

      |* /559 Payment                  01                                     2,161.39 |

      |* /560 Payment Amo                                                     2,161.39 |

      |* /602 Daily rate                                                        201.35 |

      |* /630 Vacation Pr                                     8.00            1,200.00 |

      |* /632 Vacation Pr                                     8.00            1,200.00 |

      |* /649 Gratuity Pr                          6,125.00 497.00            4,170.03 |

      |* /660 Housing All                                                       399.19 |

      |* /662 Basic Pay                                                       1,596.77 |

      |* /663 Monthly Rat                                                     4,500.00 |

      |* /680 Basic Pay f                                                     4,500.00 |

      |* /681 Allowance f                                                     1,000.00 |

      |* /700 Wage/salary                                                     2,904.39 |

      |* /840 Diff. to av01                                   9.50-                    |

      |* /840 Diff. to av02                                   9.50-                    |

      |* /OH3 Occupationa                          3,579.08   1.00            3,579.08 |

      |3 /001 Valuation b01                           29.31                            |

      |3 /001 Valuation b02                           23.92                            |

      |3 /002 Valuation b01                          201.35                            |

      |3 /002 Valuation b02                          164.37                            |

      |3 /670 End of Serv01                        6,125.00 508.00            1,420.78 |

      |3 /696 ADV Val. Ba01                                                   6,125.00 |

      |3 /696 ADV Val. Ba02                                                   5,000.00 |

      |3 /697 ADV Val. Ba01                                                   5,625.00 |

      |3 /697 ADV Val. Ba02                                                   4,500.00 |

      |3 1000 Basic Pay  01                                                   1,596.75 |

      |3 2000 Housing All01                                                   1,125.00 |

      |3 2001 Transport A01                                                     177.42 |

      |3 2030 Medical Acc01                                                     224.00 |

      |3 5004 Other Deduc01                                                     743.00-|

      |3 5005 End of Serv01                                                       5.22 |

      -----------------------------------------------------------

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 19, 2015 at 09:31 PM

    Normally adjustments in IT 15 are not split for WPBP changes nor prorated. 

    W/t's in IT 14 are processed for splits based on their proc cl 10 value being not zero, which means they need to be reduced based on the partial payment factor.  See pcr X014.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 20, 2015 at 06:43 AM

    Processing class 10 should be "0", then it do not reduce the salary.

    Regards

    Venkatesh

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      It can be sorted out with the help of counting classes, Factoring concept whicle configuring absence valuation define counting clases and query same in factoring PCR by modifying standard one.

      Regards

      Venkatesh