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schema for processing gross /101 in international payroll

Hi All,

Which is the schema for processing gross /101 in international payroll

Scenario

Starting 01

One allowance need to be paid to employees belonging to 1100 PA and EG - "H" & ESH "HA"

Allowance will be percent based on Gross Pay. Allowance percentage differs according to the ESG.

% rates we maintained in t511k as payroll constant.

PCR

=============================================================

ZR51 Personnel Calculation Rule ZR51 for allowance (Seperate PA)

H

/101 Total gross amount

OUTWPPLANT P.area in v.key

****

ADDWT*

1100

OUTWPPERSB EE subgroup in v.key

**

ADDWT*

HA

ADDWT*

NUM=KZALOW Set

AMT=/101 Set

MULTINAA Multipl.amt/no/rate

ZERO=N

ADDWT3001

=============================================================

Kindly check this PCR is correct or not also

Expecting suggestion from All.

SD

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1 Answer

  • Best Answer
    Posted on May 06, 2011 at 10:16 AM

    Instead of querying on /101 Add all the wage types in Once Variable and process the PCR based on that Variable

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