on 03-09-2022 11:07 AM
HI EXPERTS ,
ANY IDEAS TO WRITE THE CUSTOM RULE to bring the perk WT PAID IN it0015 SO THAT WT /127 and /413 brought forward till the last period . As per the snote 3036551 annual perk /413 is not generated .
THANKYOU
REVATI
Hi,
I don't have much idea about Indian payroll but you can try this:
1. Copy WT /101 to create custom cumulation WT /191:
2. This wagetype will have yearly cumulation set:
3. Now Update your IT0015 WT in table v_512w_d to cumulate on cumulation class 91:
4. Now build a custom rule to process WT/127. In that, add the amount from cumulated WT /191 (e.g. AMT+C /191) to WT /127.
BR,
Bhaskar
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