on 08-05-2012 5:47 PM
Hi Experts,
There is requirement.
Here one bonus WT is 5000 which needs to be auto generated in OCT every year.The calculation will be 8.33% of gross salary*12.But in first year of hiring it will be prorated basis of total gross salary coming for individual employees.Gross will be taken from /101.
It will automatically triggered in Oct payroll period and displayed in payslip.It will come under taxable income.
Another condition is this WT will be stored in any Wt group 0015 but its use only to manually override the auto calculation on pay period Oct.That means if in IT0015 the WT is stored with amt then it will override the auto generation and IT0015 value only be reflected in RT or payslip in the concerned month.
How we can map this through Operation CMPER.Please advise.
Please respond ASAP as this is urgent requirement.
Thanks & Regards
Suman
Hi All
Is anybody knows about this kind of requirement?/
Regards
Suman
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Hi
You can do the bonus payment for a specific month using the operation CMPER , but in your case annual salary is a tricky one, As annual salary for the previous month and remaining months wil have some change of figures i.e loss of pay, change in pay other allowance....
As I can see in your other threads, you faced challenge in calculating the annual salary.
PCR for the payment of oct bonus
D CMPER MM10
* addwt *
= Z ZPCR.
In this ZPCR you can write the gross salary * 8% will be your bonus value.
I hope other experts will join ( try using Z payroll function with the help of abaper)
Good luck
Best Regards
Venkata Manikanth
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