Hi Experts,
conveyance amount retro results are populating wrongly.
senario:
for one employee conveyance allowance is increased from 25.11.2011 to 4500/-
till 24.11.2011 conveyance amount was 4000/-
when i am running the regular payroll for Dec.2011 the retro amount is coming 900/- instead of 99.99.
where i need to do the changes in the PCR. i have modified XVAL and queried on conveyance wage type like below
WGTYP? Query wage type
****
5020
ELIMI * Elim.time period ID
RESET RA Set time period ID
RTE=TKSOLL Set
RTE-TKAU** Subtraction
RTE?15 Comparison
*
RTE= /801 Set
RESET * Set time period ID
MULTI RAA Multipl.amt/no/rate
AMT/KGENAU Division
ADDWT * OT Output table
>
RTE=100000 Set
RESET * Set time period ID
MULTI RAA Multipl.amt/no/rate
AMT/KGENAU Division
ADDWT * OT Output table
regards,
mohammed
Edited by: Sikindar on Jan 23, 2012 1:41 PM