Hi Everybody,
I have a schenario that in case of rehiring, the last PY payments should not be transpoted to the current period. I need to block this for the 1st month only.
My problem is not solved by blocking the retro in 0003 becoz we have a customer specific rule for statutary deduction , which base is previous month total allowance plus current month basic. So in case of rehiring it is taking last month allowances for calculation in the 1st month. I need to block it.
Can anybody suggest me what oprations should be used to write a PCR for this case.
Thanks in Advance,
Tanuja.