on 08-11-2016 5:48 AM
There are 2 records were maintained in one month i.e 01.07.2016 - 15.07.2016, 16.07.2016 - 31.07.2016 (eg) accordingly wage types are being displayed on Payslip. You can check employees master data from IT0000, IT0001, 0007, 00008 etc you will get an idea.
This can be shown as one line item by implementing certain changes in PE51 Transaction. While adding a wage type in Window we can maintain * * * i.e delete all split indicators similarly it can be maintained in Cumulation ID node too.
Regards
Venkatesh
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Before Making the changes , please check the following
1. Check whether the splits are forming in Result table.
2. If yes , Then check the sumation and maintain DSPLIT feild in PE51 From for the below wage types in Cumulation IDS
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I think you have taken me wrongly. I have asked to check the RT table for the following employee in PC_payresult
and also check DSPLIT Feild in PE51 for this Wage type.
RT table splits are genuine , those splits should be added into single line Item and should be displayed in payslip
Ex : Employee have 5000 there is a split in mid of the month
In RT table it will be 2500 , 2500 but in payslip it should be shown as single line item 5000
This is an example it may vary form case to case
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
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