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Former Member
May 25, 2016 at 06:51 AM

Bonus Calculation India Payroll

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Hi HCM Experts,

Greetings for the day!!!

I have one issue with Bonus calculation through PCR.

Scenario:

My customer bonus calculating through two Wage types

Ex: Basic Pay WT (1010)+DA WT (1020)

10000 INR + 20000= 30000 INR (Bonus Amount)

Here two wagtypes amount 30000 INR

but here my client calculating Bonus amount maximum 10000 INR permonth.

logic: 10000*15/100=1500 INR Per month (Based on this logic we have to write PCR)

but SAP standard program showing PC00_M40_BONS

30000*15/100=4500 INR.Per month

Note: Bonus paying through Off cycle payment.

and we executed PC00_M40_BONS program.

here direct amount showing 30000 INR as a Bonus payment ,

we have to controle this amount upp to Maximum 10000 INR.

as per the above logic kinldy help to write PCR .

we created wage type 3BON and assing to IT0267.(OH11)

and we created Payroll contstants amount 10000 INR.(V_T511K)

Kindly help to resolve issue.

Regards,

Chandra.