on 04-17-2014 7:25 AM
Hi Vinodh,
Do the following way.
Example:- Leave encashment wage type - XXXX
PCR-
*
****
XXXX
OUTWPPERSG
1
NUM= XXXX
AMT= X050
AMT+ X051
AMT+ X052
AMT/30
MULTI ANA
ADDWT XXXX
6
NUM= XXXX
AMT= X000
AMT+ X001
AMT+ X002
AMT+ X003
AMT/30
MULTI ANA
ADDWT XXXX
Check and let me know.
Regards,
Sankarsan
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Hi Vinodh,
Sorry for delay reply. Please provide me the following information.
No of days are the present days for the month?
And you are using positive time management or negative time management?
Regards,
Sankarsan
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OK. I got it.
Please clearify following.
How ESG grouping has been differentiate?
@ ESG level at Organizational Assignement level or they have been changed at ESG for PCR level.
Regards,
Sankarsan
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Hi Vinodh,
Tell me your scenario.
What you want?
Regards,
Sankarsan
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Dear Sankarsan,
Client neeed to change Existing leave encashment calculation part.
Before only emp sub grp - 2 has leave encashment i,e- for emp sub grp - 2 calculation part (Basic + HR/30)* no.of days .
This calculation need to be changed as below.
Calculation part:
For eg. emp sub grp - 1, 2 &3 they have calculation = (basic+Hr+soc allow/30) * no.of day and for other emp sub grp - 6,7,8 they have other calculation like = (basic+soc allow/30)* no.of day.
How to write PCR for this.
Regards
Vinodh L K
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