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
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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
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Kindly check this PCR is correct or not also
Expecting suggestion from All.
SD
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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