Hi.
Please, help me with the scheme - if an employee has entered the company in august, the wage type should not be paid since august till december of the current year , payments start since next year. My PCR works correctly for the current year, but it also performs the same for the next year, for example, an employee entered the company in August 1, 2012 (MASSN = A1), payments are not payed since august till december 2012, start from january 2013 (it's all OK), and again stop being paid since August 2013 as if he entered in August 2013 - this has to be corrected.
ZFB5
3
****
NUM=YCURPP
PRINT X
NUM?8
*
PCYGZFB43 - perform the calculation
>
OUTWPMASSN
A1 - do nothing
- for other personnel events perform
PCYGZFB43
=
OUTWPMASSN
**
PCYGZFB43
A1 - do nothing