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