on 04-11-2012 8:01 AM
Hi Experts,
My employee daily wage is 180 Rupees , his working days are 22 in his work schedule rule so he must be paid 180X22 = 3960 Rs
As salary for the mothly payroll run. How to do this in SAP india payroll , I tried using different options in wage type grouping for PCR and CAP
But it didnt work. please help
Thanks
Jay
Hi,
for this You have to write a PCR..
two conditions-if your employee have exact working days like 22 days
for this,
*(PCR grouping)
****
NUM=TASOLL(Working days like-22)
RTE=KCONST(here,you have to maintain the amt-180 rs in V_T5llk)
MULTI RNA(here,it calculates the rate(180)*Number(22)=gets some amt)
ADDWT 5600(that amt will be added to particular Wagetype)
If your employee have any LOPs & Public holidays
*(PCR grouping)
****
NUM=TKSOLL(calender days like 30/31)
NUM-TKAU**(unpaid absences if any-like 31(Calender days)-3(LOP)-28(working days)
Num-TKAX**(any public holidays-2=26days)
RTE=KCONST(here,you have to maintain the amt-180 rs in V_T5llk)
MULTI RNA(here,it calculates the rate(180)*Number(26)=give some amt)
ADDWT 5600(that amt will be added to particular Wagetype)
I hope it will helpful for you..
Regards,
Chikky.
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