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Payroll PCR

Sep 19, 2017 at 09:25 PM

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Former Member

Hi,

Based on the requirement, we need to hold ER Match up till probation period completion which is 90 days. End of the probation period, we need to pay this ER catch up amt. Proposed solution is:

1. Actual WT is 4402- pension ER

2. Transfer WT 4402 amount to Holding WT-9925 till 90 days. (This is just a holding WT)

3. When it is > 90 days, add WT4402 to the normal so that it will be added going forward.

4. Pay Holding wage type -9925 amount which is lumpsum amount in wage type 4410 as we have created separate WT4410-Pension ER-Vested for lumpsum amt to differentiate from normal WT 4402. I have written PCR like this. With this when it is <90 days, WT 4402 is dropped and amt is saved in WT9925 which is working fine.

Not working is: After 90 days, holding wage type amt 9925 needs to be transferred to 4410 but it is not happening. Could you please suggest if my PCR is wrong by any means.

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1 Answer

Ameet Jassani Sep 26, 2017 at 12:16 PM
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Under condition A & B, it should be as mentioned below. Also, please remove all 9925 and 9926 conditions from *, A and B.

A

4402

ADDWT *

ZERO= NRA

AMT+CY9925

ADDWT 4110

B

4406

ADDWT *

ZERO= NRA

AMT+CY9926

ADDWT 4111

Hope this helps.

Thanks,

Ameet

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