Absence and Payment

[Former Member]

Hi Gurus

I need to read number of Paid and Unpaid Absences and then i need to pay accordingly.

Ex: Absence is 2Days then WT 1050 = Rs500

2.5Days then WT 1050= Rs450

3Days then WT 1050 = 400

More than three days WT1050 should not be processed

Client waht to maintain WT 1050 in IT0008 as fixed but based on the above absence condition it should be processed

6000 is the Wt i created in T554C for reading number of Absences

Rule is below

ZABS Attendance allowance 06.09.2011

3

1050 Attendance Allowance

NUM=6000 Set

NUM?2 Comparison

*

AMT=500 Set

ADDWT 1050 OT Output table

>

NUM?2.5 Comparison

=

AMT=450 Set

ADDWT 1050 OT Output table

<

AMT=500 Set

ADDWT 1050 OT Output table

>

NUM?3 Comparison

=

AMT=400 Set

ADDWT 1050 OT Output table

>

AMT=0 Set

ADDWT * OT Output table

I have been trying for 10 days and could not do it.

Kindly let me know is the above rule is correct, and where to insert in Payroll Schema.

[Former Member]

.

[Former Member]

Senthil:

If m not wrong we have already solved your this query which you raised before.

using some PCRs to be created with a similar conditions now isn't that PCR working properly or wat.

Regards,

TATA

[Former Member]

Hi Prasantha Kumar

Input has given but not clear and issue is not solved and still having impact.

My Requirement is

Read number of absences

Pay according to that

Whan i write single Rule either i have to go by Time or Payroll but it is combined one and where to insert it.

Kindly help me in this.

[Former Member]

Hi:

Can you put that link of that thread, i mean earlier thread sothat we need not require to start frm scratch.

Since already somany suggession experts have given you so we dont want to start again.

We will see wat was your last comment and a problem you endly faced.

From der we will start again.

Hope you understood wat i mean.

Regards,

TATA

[Former Member]

Hi TATA

Please check the below link. Kindly help me in this and very critical in this.

[raghu_c]

Hi,

I would suggest to use a 2 Level approach,

In step-1, create a wagetype to calculate paid and unpaid days, and insert in INAL schema.

In Step-2, Read the unpaid days and pass amount to the respective wagetype

Raghu

[Former Member]

Hi Raghu

Thanks for your understandin on my issues.

Already i have given my PCR. Can you please provide us an solution for this.

It is very urgent and we have been trying to address for past 10days

Edited by: HRSAP2011 on Sep 8, 2011 7:52 AM

[raghu_c]

Hi,

As the wage type should not be processed in case of >3 days absence, and the wage type is to be part of payemnt, i would suggest that you make the wage type as part of It-15, and write a code with the help of an ABAPer in feature 40ECS. This would solve your problem.

Regards

Raghu