PE51 - Supress Specific Wagetype for Period of January to July

[dhirenchheda9]

Hello Experts,

Business has one scenario, where i need to display Wagetype 1000 on payslip for particular months only.

Display wagtype 1000 from January to July only for Employee group 9, subgroup 50

I cannot delimit wagetype as it is been used by other employee sub group.

Wagetype is required for calculation purpose, i tried creating payslip rule as below

Solution 1

Created constant

Z1000- 01.01.2019 – 31.07.2019 - 1

- 01.08.2019 – 31.12.2019 – 2

Payslip Rule

Z91T511KZ1000NEQ100

Solution 2

Z91EVPINPERNLE07201900

I tried using other rational operator/Fields but even this doesn’t works. System hides the wagetype for all the months. System must hide it only for January to July.

Please help.

Regards,

Dhiren

[corriveau_remi]

As implied by Trinath, one solution is to create a PCR to process WT 1000, and if it is the appropriate Month (or Payroll Period), copy it into an "Information WT" (eg. WT 9000), and to modify the Remuneration Statement (or the WT's parameters) so that only WT 9000 is printed.

WT 1000 will still always appear in RT, but WT 9000 will only be created when required (and also be in RT).

[former_member849778]

Hi Dhiren,

Were you able to achieve this? If yes, then can you please explain how?

I would like to know the rule written for this purpose.

Thank You.

Regards,

Karuna

[trinathballa]

Hi Dhiren, there are couple of options to address this issue,

1. Write a PCR in the payroll processing to pass the wage type from 1000 to 9000 (notional wage with same description) only for payslip display. (For respective EG/ESG combination and for specific periods)

2. Control the display through rules in PE51.

BR,