CPF split

[Former Member]

Hi,

When an employee transfer from one company code to another company code in the middle of the month, we need to submit 2 cpf statements. Both company codes belong to same payroll area. In the payroll log, wage type /102 is able to split the basic amount. Is there any feature or schema which can split the cpf amount?

Best Regards,

Pinky

[sikindar_a]

SM30 V_512w_D

Check PRCL 20 with specification of Wage type Split

but Check if other factors which may effect due the split