I have Six pension schemes those have different pension WTs generated like 313E, 313R, 314E, 314R and so on and cummulated WT is /183 to calculate the pension.
If the person being assigned the Pension scheme 113 then 313E and 314R wagetypes being generated.
Amount has been populated correctly in pension WT but not number and Unit to be print on Payslip (Adobe Form).
I have written the rules as attached. After this we are getting the other pension scheme WTs as well, please help to get rid out of it, it should only generate as per the pension scheme.
If I remove these then Payslip doesn't show the unit and rate against the WTs.
Please help me to fix this issue.