how to add split wage type before transfer in final result table

[Former Member]

Dear team ,

please tell me how to add split wage type before transfer in final result table like in RT i have posting as follow

1001 Basic Salar01 533.87

1001 Basic Salar02 467.13

I want that it should come as 1001 = 1001 but I want to do this in final RT rather than before as this split is using for different purpose

Thanks

[former_member193210]

Whenever the system creates a "split", it is because something requires it, such as a change in the WorkPlaceBasicPay, a change in Costing, a specificity in Third Party Processing, etc. So you must be careful before deleting a split that may be required.

In the example you have posted, you do not mention what is the ESG split (the character before the WT in the Input Table), so eliminating only the WPBP split (as indicated by BELBARAKA Naima) may result in your WT having an AMT (or is it RTE?) of 1001.00 if both lines share the same ESG. Then, should the employee have a Salary Change mid-period, you no longer will be able to see the Partial Period Amounts.

Why do you want to merge these 2 lines? If it is only so that it would come out as one line in the Remuneration Statement (PaySlip), then the change should be made on the appropriate Form, not in Payroll Processing.

[belbaraka_naima]

Hi Tarun,

you have to create a rule for example ZXXX which will contain :

ELIMI A ADDWT *

and call it with PIT