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author's profile photo Former Member
Former Member

PCR for Night allowance

Dear all,

i would like to write a PCR for Night allowance. it is paid only for the days which the employee was in night shift. i will give the days in IT0014. and like to get the amount in RT table.

same logic for another allowance Heat Allowance. in that all the component in IT008 is prorated on calendar days. and apid for the no of days in IT0014.

please help.

John

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2011 at 06:05 AM

    Dear Johan,

    As per your post i understood that you have 2 wage types i. night allowance ii. Heat allowance.

    1. In IT 0014 we maintain Recurring payments/deductions, which has no change in the amounts and no. for certain period.

    is your night allowance/Heat allowance is doesnot change for certain period.

    2. Head allowance, if you want to calculate on 0008 componants than change the characteristics and maintain the table for indirect evaluation.

    3. for night allowance if you want to give input in DAYS, you need to write PCR in payroll accordingly.

    your problem will be resolved.

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    • Former Member Former Member

      Hello John

      If you are indeed using the infotype 0015, you can insert the PCR into your payroll schema using function P0015 with the PCR name as a parameter (not sure now if it is the par1 or par2, please check the docu of the function P0015). Make sure that you include the wage type condition in the PCR, so the PCR is executed only for those wage types that it should (e.g. heat and night wage types that you will be entering into IT 0015). You can do this either by specifying the wage type(s) in the PCR directly, or by using processing classes (if you plan to have the same calculation for more wage types). You also need to find the right place in the schema where to insert this calculation.

      Hope this helps.

  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2011 at 05:14 AM

    Hi

    Would you like to enter the amount manually or want system to enter the amount.

    Second, Does this allowance is to be calculated from IT 0008

    If yes no need of pcr we can work insap standard

    Thanks

    Vibin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2011 at 08:45 AM

    Hi,

    i think for night shift allowance are you getting how many days from time management ? i.e through time evaluation or not..

    If not you need to write PCR for Query DWS class in payroll "OUTWPSHFIT" operation will help you to calculate the shifty allowance.

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    • Former Member Former Member

      Hi,

      As mentioned by other if it is different every month you better use IT0015 or IT2010. You just have to put the PCR after function P0015 or P2010. Apart of that you can use the logic I mentioned before.

      Hope it helps.

      Kind Regards,

      Edoardo

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