on 04-07-2011 1:36 AM
Hi All,
I have a scenario that from a particular date a wage type should be calculated from a different %. (10% of Base wage type) Unfortunately I dont have much knowledge on the PCRs, but I have found out that in the currentl system, there is a PCR which calculates wage type calculation on % from a particular date.
what i have done is just copied that one and changed the date with new % and inserted into the schema. But now when I check for the new period, it is cumulating both old and new amounts. I want only the current one which i have inserted.
How do we make system take into account only the new % and not old?
Please advise.
Regards
Rajguru
Hi Rajguru,
Have you commented the Old PCR line in the schema with *.
Regards
Venu
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If it is for a Payroll PCR, use operation CMPER as the first decision in your PCR, as in CMPER1101 (compare with pay 01 of 2011).
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