on 09-01-2008 4:24 PM
Dear Experts,
Can someone explain to me what is partial period factoring and how can i correct the amounts of my wage types calculated wrong because of this. Following r the value of Partial Period factors and the original values of my wage types;
/001 Valuation b01 22,218
/801 Partial per01 5.652,174
/802 Partial per01 5.652,174
/803 Partial per01 10000,000
/804 Partial per01 10000,000
/805 Partial per01 10000,000
/806 Partial per01 10000,000
/807 Partial per01 10000,000
/808 Partial per01 10000,000
/809 Partial per01 10000,000
/810 Partial per01 615,589
/811 Partial per01 10000,000
/812 Partial per01 10000,000
/813 Partial per01 10000,000
0001 Basic Pay 01 2.926,000
0002 Rental Allo01 430,000
0003 Furnishing 01 125,000
0004 Utilities A01 35,000
0005 Transportat01 175,000
0006 Education A01 160,000
Following are the values after calculation depanding upon the Partial Period Factoring;
/001 Valuation b01 22,218
/801 Partial per01 5.652,174
/802 Partial per01 5.652,174
/803 Partial per01 10000,000
/804 Partial per01 10000,000
/805 Partial per01 10000,000
/806 Partial per01 10000,000
/807 Partial per01 10000,000
/808 Partial per01 10000,000
/809 Partial per01 10000,000
/810 Partial per01 615,589
/811 Partial per01 10000,000
/812 Partial per01 10000,000
/813 Partial per01 10000,000
0001 Basic Pay 01 1.653,826
0002 Rental Allo01 243,043
0003 Furnishing 01 70,652
0004 Utilities A01 19,783
0005 Transportat01 98,913
0006 Education A01 90,435
/840 Diff. to av01 10,67
Regards,
Ann Noman
Hey Ashn,
Could you plz share with us how were u able to rectify the issue..
Swetha
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Hi Ahsan,
Add Elimi * into the rule which creates partial period factors.
This will eliminate all factors.
Regards,
Dilek
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Sorry but i have been very busy with other things. Ok, can you tell me one thing first, i have been told that in calculation rule XPPF you tell the system wather you want to do the calculation on hourly bases or daily bases. what is that parameter??? Is thta parameter, by default, set to days???
Regards.
Hi,
PPF are 'created' during Payroll. Check the payroll - log for the exact rule which forms the PPF's (don't recall it from the head).
If you want WT's to be treated differently then currenty, have a look at processing class 10 for wage types concerned.
Wilfred.
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