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Former Member
May 30, 2008 at 09:53 AM

Help me out in writing a PCR

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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.