Hi
In Payroll, system should consider total calendar - off days for calculating total working days. I have maintained a constant KDIVP 1 01.01.1985 31.12.9999 26.00 Lump sum, cal.days/month
and same in PCR FNP1(STD INP1)
for 1.5 days Loss of pay, system is making payment for 24.5 days i.e. 26 - 1.5 days but in actual since last month, total days were 31 days and off days were 4, system should take total working days as 27 and deduct 1.5 days from it i.e. system should pay for 27-1.5 = 25.5 days. where should i do thew changes to capture 25.5 days and not 24.5 days.
Thanks & Regards
Vikas K Sharma
Edited by: Vikas K Sharma on Aug 12, 2009 1:46 PM
Edited by: Vikas K Sharma on Aug 12, 2009 1:50 PM
Edited by: Vikas K Sharma on Aug 12, 2009 1:51 PM
it is coming correctly now. I did some changes in *NP1 rule as below -
/801 Partial period factor 1
RTE=TASOLL Set
RTE*8 Multiplication
RTE-TSAU** Subtraction
RTE*KGENAU Multiplication
RTE/TADIVI Division
RTE/8 Division
ADDWT * OT Output table
/802 Partial period factor 2
RTE=TASOLL Set
RTE*8 Multiplication
RTE-TSAU** Subtraction
RTE*KGENAU Multiplication
RTE/TADIVI Division
RTE/8 Division
ADDWT * OT Output table
Regards
Vikas K Sharma
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