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Former Member

IT0014 Factoring

Dear,

I have created WT in IT0014 via indirect valuation using IT0008 as base WT

Now when i split IT0008 and WT in IT0014 in mid of month, amount of WT in IT0014 is not calculating correctly.

For both record system is picking same days i.e. 16 days

As per attachment scree shot amount should be 1061 but application is calculating 1084

capture.jpg (34.9 kB)
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3 Answers

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    Former Member
    Nov 11, 2016 at 09:48 AM

    Can you elaborate how you calculated 339 and 723 so that we can guide you.

    Regards

    Venkatesh

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    Former Member
    Dec 30, 2016 at 05:35 PM

    Hi,

    You have to use PRATE operation for prorating the Wage types of IT0014.

    P0014 function calls the PCR and there you have to use PRATE and process this wage type. You may also use PRINT function to understand how the prorating is happening in the payroll log.

    Thanks

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    Former Member
    Jan 16, 2017 at 10:57 AM

    Hi,

    use below reference pce to meet your requirement.

    U111 Recurring payments/deductions and supplementary payment

    Thanks

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