Retro deduction happen Twice

[former_member1364692]

Hi Team,

I searched for similar issue in Post but dint get proper solution.

Scenario : Wateype ZCSL is maintained in IT0015 which will subtract the amount form /CSL and update the value in /CSL through PCR

For example,

- Wagetype ZCSL of April which is updated in the month of June , when we run the June payroll it run payroll retro effective from April, may and june and gives the output correctly. i.e (/CSL=103) – (ZCSL=10) = 93

And executed the regular payroll until July.

But in August when I do force retro effective from April, again ZCSL amount is getting calculated (twice) which should not happened, since ZCSL Wgetype has already calculated in the month of June effective from April the same amount is deducted (twice) when payroll is run in the month of August.

Please let me know how can I stop system calculating twice ZCSL amount .

Regards
Vibin

[sikindar_a]

Apologies Vibin i was looking into another issue can you send a direct message to me i will update once i found the issue.

[former_member1364692]

Hi Sikindar,

Any alternative solution you got for it?

[former_member1364692]

Hi Sikindar,

Oh so it!. Sure i will wait for the solution.

Regards

Vibin

[sikindar_a]

Vibin

Even it failed for us we are working on it and it will take time

[former_member1364692]

Hi Experts,

Any suggestions please!

[former_member1364692]

Hi,

Any lights on my scenario?

[former_member1364692]

Hi Sikindar,

Thank you for your support, really appriciated!

Will be waiging for your recommendation.

Regards

[sikindar_a]

Let me check and get back to you we have faced similar issue few days back

[former_member1364692]

pcr3.png

Hi Sikindar,

i tried as you suggested but still no luck, Attach is the change screenshort FYI. Is there other way work around, please advise.

Regards

Vibin

[sikindar_a]

So it is Failing in Third Case Right. Means irrespective of change (Retro) Schame is Reading the value and taking the amount in consideration.

Can you check the above scenarios by Commenting Retro case and process PCR Alone

[former_member1364692]

Hi

Any ligits on my issue ?

[former_member1364692]

Hi Sikindar,

Thank you very much for picking up my scenario. As suggested i have tried with above PCR, but when i do Force retro in the month of August effective from April i.e For 3rd Case system is still deduction extra amount which was already deducted in June.

Could you please advise any other way to stop this. Attach is the PCR and schema placing, please have a look and advise if something to be added or corrected.

Regards

pcr-and-shema1.png

[sikindar_a]

You have not set , How to process this PCR in Retro Scenario.

In the First scenaro since it is master data update in June for the period of April , The system automatically triggered Retro. (if you do forced retro for June month if behaves same as August Period)

Now to fix the issue you need to put a condition to the wage type ZCSL , where if Amount is there then only process the wage type whether it is Retro or non Retro.

*

ZCSL

AMT?1

*

SUBWT

=

ADDWT *

we need to test the below Scenarios

1. Give the WT in current Period Run payroll for same period

2. Give the WT in past period and process the payroll.

3. Trigerr Forced Retro (without any change for the WT ) and check the PCR processing

i suspect in 3rd case it will fail in that case we have to put condition in Schema as per below

IF R (retro)

PCR

ELSE

PCR

ENDIF

Please check and let us know the output

[former_member1364692]

pcr.png

PCR updated for the reference