Additional Payments (IT0015) behave like Recurring Payments/Deductions (IT0014)

[istiaqhaider81]

Dear Expert,

I wrote a PCR for the previous month's basic calculation in infotype 15 and my wage type(1201) calculation is fine but it behaves like infotype 14

When I add this wage type to an employee it is calculated every month

Example:

--> I add (infotype 15) this Wage type in September month. when I run payroll in July month this wage-type((1201)) calculation is ok,

--> But when I run October month payroll this calculation show in RT Table but I don't maintain it in October month

--> also Maintain processing Class 06 for Improrted to LRT(Last Result Table)

I am providing a screenshot of my PCR and Schema payroll calculation

-- wage Type Maintain in 30.09.2023

September result is Ok.

October month result is incorrect because I don't maintain it is October WT(1201)

PORT PCR

PIT PCR

Advance Thanks ----------------------------------------------

[corriveau_remi · Accepted solution]

If I understand your configuration correctly, you first create an IT0015 with WT 1201 to be calculated in the current pay.

Then, in the next payroll period, pcr ZGRA processes the Old Payroll Results and sees WT 1201, processes it and will set it's Amount as the Amount of the previous pay's Basic Pay (WT 1000) and transfers WT 1201 to the Input Table.

Finally, pcr ZAPC will process WT 1201 since it now exists in the IT and uses last pay's Basic Pay in it's calculation.

[istiaqhaider81 · Accepted solution]

Dear Remi Corriveau

you are right and my September month payroll result is ok but October month result is incorrect because I don't maintain WT(1201) in October month but it's shown my RT Table