cancel
Showing results for 
Search instead for 
Did you mean: 

Requirment

SK9282
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Sanky
Active Contributor
0 Kudos

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

SK9282
Participant
0 Kudos

Hello Sankarsan

It is not working. wage It of It0015 is available in RT table.

First need to read that, then remove split and add to another wage type already existing in RT

Any Guess in this.

Reg

Zen Thu

Sanky
Active Contributor
0 Kudos

Hi ...

Can you share the RT table output details.

Regards,

Sankarsan

SK9282
Participant
0 Kudos

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

Sanky
Active Contributor
0 Kudos

Hi Zenthu,

Kindly check my reply on the below thread. Hope so it will help you for your issue.

Regards,

Sankarsan

SK9282
Participant
0 Kudos

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

Sanky
Active Contributor
0 Kudos

Hi Senthu,

What is WT1201 and WT1200?

Which one is coming in RT table and on which wage type you want to transfer the value?

Regards,

Sankarsan

SK9282
Participant
0 Kudos

Hello Sankar

WT 1201 is entered in IT0015 and WT1200 is one already available in RT.

By

Zen Thu

Sanky
Active Contributor
0 Kudos

Hi Senthu,

Share the RT table details of this two wage types.

Regards,

Sankarsan

Former Member
0 Kudos

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