How ro transfer splits in Pu12 Interface Toolbox

[Former Member]

Hi All

I am currently looking into a issue related to PU12. Its a biweekly payroll. Hours get calculated in time evaluation. Rate is maintained in IT0008. If there is a change in rate in the second week then payroll is creating split and calculation amount correctly.

However in PU12 it is still only picking uo the first week rate and multiplying the same with total no of hrs to give the old amount only. In file layout also the new rate does not show. Only the old rate and hours are showing.

Amounts are being exported only if there is a retroactivity. In this case no retroactivity is there since same period is being used.

Therefore the requirement is to display period wise amount and rate split.

Please advise how can this be done.

Regards

Shilpa

[Former Member]

You have to Create the Keys Which will Trigger the changes ...

For Example For Salary Chanegs You can create the Keys for Actions Infotype - Start Date , End Date , Reason for action, Action TYpe , ettc and also for teh Basic Pay Infotype create the Keys for Start Date , End Date and Currency , Pay Sacle type , Pay Scale Area etc..

So that all the chanegs in the salry will be exported ...