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Addtional payment in days

Former Member
0 Kudos

Hello All,

I am creating a wagetype for additional payment (IT0015). This wagetype have cherecterstics as a day, so user can only enter days with this wagetype.

Our requirment is to multiply these days (IT0015 - ANZHL) with rate stored in /003 - Valuation basis 3.

Please let me know how to acheive this.

Many Thanks

Shakti

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

create a wage type and maintain T511 characterstics. in that put minus for amount field. so that user will not input any amount and can input only number.

write a small PCR for your wage type(xxxx) like below,

esg grouping= *

wage type = xxxx

amt= /003

num= anzhl

multi ana

addwtxxxx

it will solve your problem.

Thanks

Gayathri N

Former Member
0 Kudos

Hi,

is your problem solved?

thanks

Gayathri N

Former Member
0 Kudos

Hello,

I tried this way but not working now what i did is i copied the standard rule G015( Valuation of time dependent wagetype) in to ZXXX. and assigned the same valuation basis in V_512W_B with value for /003.

It is working fine thanks a lot for all your help.

Cheers

Shakti

Former Member
0 Kudos

ya it is solved.. i called the rule G015 just after my additional payment rule for my custom wagetype.

Thanks a lot for you input's

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Copy a standard wt that u can enter in IT 2010 with Number unit days and adjust the processing classes and cumulation classes and valuation of the wages,

REgards,

Kapil

Former Member
0 Kudos

Thanks for your reply.

Our requirement is to pay this payment by addtional payment IT0015.

How to achieve this ?

Can you put some light please.

Thanks

Former Member
0 Kudos

Hi,

Goto V_T511 via SM31.

For your wage type put '-' for amount and '+' for number/unit.

Then go to V_T512Z via SM31.

Make the wage type a permitted wage type for 0015 infotype.

Regards,

Dilek