Wage type IT0014 how to split

[Former Member]

Hello All,

I've created a WT for IT0014 and I'm using only number to enter. In the table T511 I've mainitained Amount - and number + and used Percentage option.

While I've enter number in IT0014 as 8 and it is calculating the % based on IT0008 amount.

EX:

1) Pay Period is 01-01-2016 to 01-14-2016. If i enter WT in IT0014 for full pay period 01-01-2016 to 01-14-2016 Number as 10 and it is calculating 8% of IT0008 amount. It is as expected.

2) Pay Period is 01-01-2016 to 01-14-2016. If i enter WT in IT0014 for half pay period 01-01-2016 to 01-07-2016 Number as 10 and it is calculating 8% of IT0008 amount. It is as expected.

3) Pay Period is 01-01-2016 to 01-14-2016. If i enter WT in IT0014 for full pay period with the splits like 01-01-2016 to 01-07-2016 and 01-08-2016 to 01-14-2016 Number as 10 and it is calculating 16% of IT0008 amount. As per expectation it should calculate only 8%, but here there are 2 splits in IT0014 for only one pay period. Here amount is prorating and number is doubling.

Friends, please help in any solution.

Regards,

Chakri

[belbaraka_naima]

hello all,

check processig class n° 47:  special wage type processing  for for 0014/ 0015 in view V_512W_D

for this wage type  if split is with pro_rata.

[former_member193210]

What is the Output from Payroll Function P0014 (where the IT0014 is first read and processed)?

Is the Amount doubled in the pcr called by P0014 or later on in the schema, in an other pcr?

What happens if you use a Number other than 10?

Are are the other scenarios where an employee would have 2 occurrences of that WT on IT0014 in a single Payroll Period?

[venkateshorusu]

For better understanding please provide the screen shot of payroll log so that we can provide some inputs and other thing what you can do is copy factoring PCR and add one more line in the PCR

MULTI NRN so that number will get adjusted.

Regards

Venkatesh