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Former Member
Jul 26, 2016 at 02:40 PM

How can I put in the payroll schema/rules a logic to calculate my new wage type?

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Hi,

I am working with a request where my client wants me to include a new technology charge to some projects in the payroll process.

Those projects will have the “Tech Charge” checkmark selected in the CJ20N transaction as displayed below:



To accomplish this request, I created a new wage type and assigned to it the required symbolic accounts.

The part that I don't know is, which logic do I will need to put in the payroll schema/rules to calculate my new wage type only if the project has a flag in the checkmark displayed above?


All help will be appreciated!


Thanks,

Carlos

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