on 07-15-2016 8:22 AM
Hey Guys,
I have been finding it difficult to evaluate wagetype 1017.In the attached screenshot,
wagetype 1017 has to be a %age (mentioned in wagetype 1011) of total of wagetype 1000 and wagetype 1200.
wagetype 1011 is an input value by the user. I was able to bring total of the 2 wagetypes but then again I need to prorate into % given in wagetype 1011.
Example :-
1000 = Rs. 10,000
1200 = Rs. 12,000
1011 = 5%
1017 = 5% (10,000 + 12,000) = Rs. 1,100
Note :- we do not process payroll for these employees. This value is being picked for ECM processes.
Any help would be greatly appreciated.
Regards,
ARNAV...
You can store the percentage in wage type 1017 itself. You do not need a separate wage type only for the percentage.Try this:
1) In v_t511, assign the below characteristics to wage type 1017:
Amount +
Number/unit +
Time unit/meas. Percent
Indirect eval.module PRZNT
Module variant B
2) In v_t539J, create two entries for wage type 1017, one for each base wage type. In both the records, assign the module PRZNT & Percent should be 100.
Then when you are entering wage type 1017 in IT 8, specify the percentage for that employee. The system will calculate the amount for wage type 1017 as (sum of base wage type amounts)* wage type 1017 percentage.
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HI Tania,
That was an awesome solution...
I tried your solution and it works. So what I did was, I was PRZNT with B for 1011 under T511 and T539J contains 100% for 1017.
So, I was getting the value in 1011 wagetype correctly. But I need the amount to be re-written in wagetype 1017 itself and wagetype 1011 would remain only percentage entry field.
Regards,
ARNAV...
Hi Arnav,
Let me know, Is your % Fixed?
Regard
KKS
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