PCR to subtract wagetype's amount

[Former Member]

High Priority!

I need to correct wage type BT1 for our Year End Adjustment but sap doesn't allow that as if now.

I need a pcr where-in the amount entered on a dummy wagetype (9ZTS) deducts bt1 amount in tcrt.

Below is what I have written for it and have inserted it in UMC0 schema, but this solution doesn't appear's to be working.

Followed:- http://sap.ittoolbox.com/groups/technical-functional/sap-hr/year-end-adjustment-correcting-wt-bt1-62...

Can someone shed some light on where i made the mistake.

Thanks in Anticipation!

[former_member353481 · Accepted solution]

Hey Kary, Can you provide the input to PIT? Unless you've brought /BT1 into IT from OCRT, you can not operate directly on it. Check Function SETCU to see if /BT1 is there and then if it's been moved to IT. Or try using SUBWTC/BT1.

Regards,

Thomas

[Former Member · Accepted solution]

Hi Thomas,

I did some changes in pcr and it appears to be working now.

I hope it's ok to adjust /bt1 for w2's to be right.