on 10-20-2014 3:37 PM
Hello All
Need to add wage type amount ( from IT0015) to Another wage type in RT tale.
Also need to remove split of the IT0015. Any clue in this.
Zen Thu
Hi Senthu,
I think you want to add total split value to another wage type.
ZTST
3
XXXX
ADDWT *
ELIMI *
ADDWT YYYY
Check and tell me.
Regards,
Sankarsan
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Hello All
I am unable to share the SC due to Error while uploading.
Generally when we process a wage type in IT0014 or 0015 it will have the value before Gross to net and retro Schema right.
So, I have entred the WT in IT0015 (dummy WT just to add to another wage type) and this should get added to another WT in RT
Is it possible to carryout this in Final processing schama(Before SORT)
Suggest some key ideas to resolve.
by
Zenthu
Hello All
Worked below PCR and inserted before sort-Final processing
*
1200 payper
ZERO=&1VAR VVVV Set zero
ELIMI * Elim.time period ID
ADDWT&1VAR VAR Variable table
RESET * Set time period ID
AMT=E 1201 Set
AMT?0 Comparison
*
>
AMT=& 1VAR Set
ADDWTE1200 RT Results table
ADDWTC1200 CRT Cumulation tab
IT table
3 1201 penpay 333.00
* 1200 payper 127.68
Output table appearing as below
1200 payper 255.36
But WT1200 should be (333+127.68)= 460.68 in the output
Any input or suggestions where we can change
By
Zen Thu
Write a small PCR for the wage type ( in IT 0015) using Operation ADDWT XXXX ( xxxx is" another wage type)
use operation ELIMI to elimate the split
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