Hi Experts,
Client requirement:
Client needs to calculate special allowance based on no of
public holidays in a month.
I have taken a constant X=Rs1000.
I have created a additional payment wage type "Y100",
Following is the PCR:
SK70 Personnel Calculation Rule SK70
*
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ERROR Cancel processing
3
4S01 Kris pmt for holidays
NUM= ANZHL Set
RTE= SK001 Set
NUM?0 Comparison
*
>
MULTI NRA Multipl.amt/no/rate
ADDWT * OT Output table
but i am not getting the output.
Thanks in advance