Adding arrear wagetypes into single wagetype to display a single line item in payslip form

[former_member719279]

Friends

I have defined arrear wagetypes for the wagetypes in infoytpe 8 which will get calculated during payroll run.

Like

Monthly wagetype Arrear wagetype

1001 5001

1002 5002

1003 5003 and so on

The config part has been done and PCRs IN42,IN43,IN44 copied as ZN42,ZN43, ZN44 and added the above wagetypes.

Now my requirement is, I want to add the amount in arrear wagetypes 5001,5002,5003 and store in a separate wagetype.

The purpose is to display this new wagetype in payslip alone and it should not have any impact on other gross earnings calculations.

Pl. guide me to do the above.

Thanks & Regards

Raghu

[sikindar_a · Accepted solution]

if the arrears are displaying Correctly,,, if everything is fine, Than Pass Amount in 5*** Series to single WT by PCR.

*

5001

ADDWTXXXX

5002

ADDWTXXXX

[former_member719279 · Accepted solution]

Dear Friend

I tried to create one PCR and somewhere I am getting struck. don't no whether it is in PCR or in processing/cumulation class. I have given below the details. Request to pl. guide me to complete it.

I have inserted the PCR in schema ZNNR ( Copy of INNR) and hope this is right.

ZNAW summing of wagetypes

*

****

WGTYP? Query wage type

****

5001

ADDWTD1051 DT Difference tab.

5006

ADDWTD1051 DT Difference tab.

5007

ADDWTD1051 DT Difference tab.

5009

ADDWTD1051 DT Difference tab.

Wagetype 1051

Procc.class Spec.

1 0

3 0

4 6

5 0

6 0

10 0

15-18 blank

20 8

24-25 blank

30 T

31 0

35-71

72 0

Thanks & Regards

Raghu

[former_member719279]

Hi

Thanks for our reply. I tried with the same but getting error during payroll execution.

Pl. view the attachments and request to give a solution.

pl guide for any changes to be done in schema / PCR.or in wagetype characteristics.

Regards

Raghuram Rpayroll-log-screen-shot.jpgschema-screen-shot.jpgpcr-screen-shot.jpg

[former_member719279]

Dear Friend

Thank you for the reply.

I tried with the suggestions you made, but still not able to clear the issue.

I am not familiar in writing new rules/schemas as for most of the requirements I had made a copy of them to do any changes. Pl. excuse for the same .

I have attached the screens for your reference. Pl. provide the command line to insert the same in rule/schemas.

Thanks for your continued support.

Regards

Raghurule-znaw.jpgschema-znnr.jpgpayroll-processing-screen-1.jpgpayroll-processing-screen-2.jpgrt-table-1.jpgrt-table-2.jpg

[SaiKrishna2024]

Hi

You can write a pcr as like below and try and insert i schema using PIT function

PIT - PCR - GEN - NOAB

Regards,

Sai Krishna

[sikindar_a]

Your wage types start with * in the input table , Remove GEN and NOAB and share a Processing screen shot

[former_member719279]

Dear Friend

Need your help to resolve this final step.

Thanks

Raghu

[former_member719279]

Dear Friend

Payroll getting executed now but the cumulated arrear wagetype not getting into Results table.

Only the individual arrear wagetypes are getting generated. I have attached the screens for procc.class, cumu. class specifications and also the payroll log display. Pl. help to resolve the same.

i.e WT 1051 = arrear WT 5001 + WT 5006+ WT 5007 + WT 5009 + WT 5096 + WT 5097screen4.jpgpayroll-log-screen.jpgproccclass-and-cumu-class-spec.jpg

Regards

Raghuram

[sikindar_a]

Remove PDT and use PIT for ZNAW

[former_member719279]

Dear Friend

Thanks for your guidance.

I have attached the screens having the rule, schema payroll log having the input and the process information.

I have a test case having employee with arrears from May-20 and executing the payroll for July-20.

Payroll for May & Jun-20 already executed

I am getting the error related to X070 and also I need the arrears calculated for May & Jun -20.screen1.jpgscreen2.jpgscreen3.jpg

Pl. guide me to resolve the same

Thanks for your support once again.

[sikindar_a]

Instead of ADDWTD use ADDWT

and check input , processing and out of PCR through;ly

[former_member719279]

Dear Friend

I created a PCR ZNAW( attached file)

I have the wagetype 1051 where these arrear wagetype amounts to be stored.

Wagetype 1051

Procc.class Spec.

1 0

3 0

4 6

5 0

6 0

10 0

15-18 blank

20 8

24-25 blank

30 T

31 0

35-71

72 0

Pl. guide me to proceed further as I couldn't get this wagetype 1051 in the results log while doing a payroll run.

Thanks & Regards

Raghu

pcr-znaw.jpg

[sikindar_a]

what the PCR you have written can you share

[former_member719279]

Dear Friend

Can you pl guide me further......

[former_member719279]

Thanks so much. Will apply and get back once done.

Regards

Raghu