• If Employee’s Gross salary is below10, 000/- then employee is eligible for Bonus Amount. • Bonus amount is 292/- monthly(Fixed Amount)

[Former Member]

Dear sap guru's please help me on this issue i am new to Indian Payroll .

• If Employee’s Gross salary is below10, 000/- then employee is eligible for Bonus Amount.
• Bonus amount is 292/- monthly(Fixed Amount)

[Sanky · Accepted solution]

Hi ,

You can right the below PCR for this like below.

ZBON

3

   /101

          AMT=  /101

          AMT?KZBMAX

                 *

                    AMT=KZAMTB

                    ADDWT 9999

                    AMT=  /101

                    AMT+  9999

                    ADDWT /101

                 >

                    ADDWT *

3

   ****

          ADDWT *

Here ZBMAX and ZAMTB is constant amount which is stored in the T511K as 10000 & 292.

Add this PCR in the facoring schema after X023 pcr like below

PIT XO23  P20  NOAB

PIT ZBON

Check and let me know.

Regards,

Sankarsan

[Former Member · Accepted solution]

Thanks for you quick response. I will check and let you know

Thanks

Vijay 

[Former Member · Accepted solution]

Hi sir can you please elaborate the solution my Wage type 1e04.

I write the PCR like below pls pls urgent

ZZBS Bonus_gross below 10000@292pay

    *

      ****

        OUTWPPERSB EE subgroup in v.key

          **

            AMT=/101   Set

            AMT?10000  Comparison

              *

                AMT=292    Set

                ADDWT 1E04 OT   Output tab

              >

                ADDWT *    OT   Output tab

          01

            ADDWT *    OT   Output table

Thanks

vijay

[Sanky · Accepted solution]

Hi ,

I have already given you . Let me rectify your pcr .

ZZBS Bonus_gross below 10000@292pay

    *

      ****

        OUTWPPERSB EE subgroup in v.key

          **

            AMT=/101   Set                             (After "=" give two space and then /101)

            AMT?10000  Comparison              (Maintain 10000 in the constant as ZBONM in V_T511K) (so that time it would be AMT?KZBONM)

              *

                AMT=292    Set                         ( Maintain 292 , set the constant ZBONA in V_T511K)

                ADDWT 1E04 OT   Output tab

              >

                ADDWT *    OT   Output tab

          01

            ADDWT *    OT   Output table

Note:- Mark correct answer as a helpful or correct answer.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi sir thanks for your quick response 

based on your suggestion i modified the PCR like below  but it will not trigger in the log .

ZZBS Bonus_gross below 10000@292pay

    *

      ****

        OUTWPPERSB EE subgroup in v.key

          **

            AMT=  /101 Set

            AMT?KZBONM Comparison

              *

                AMT=KZBONA Set

                ADDWT 1E04 OT   Output table

              >

                ADDWT *    OT   Output table

          01

            ADDWT *    OT   Output table

Regards

vijay

[Sanky · Accepted solution]

Share the PCR input table screenshot and where you have inserted this pcr in the schema.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi sir

Can you please check the screen shoot .

   

Thanks&regards

Vijay

[Former Member · Accepted solution]

[Sanky · Accepted solution]

Hi Vijay,

Modify the PCR like below.

ZZBS Bonus_gross below 10000@292pay

    3

      ****

        OUTWPPERSB EE subgroup in v.key

          **

            AMT=  /101 Set

            AMT?KZBONM Comparison

              *

                AMT=KZBONA Set

                ADDWT 1E04 OT   Output table

              >

                ADDWT *    OT   Output table

          01

            ADDWT *    OT   Output table

Regards,

Sankarsan

[Sanky · Accepted solution]

Hi Vijay,

If your query is answered then close the thread with correct answer marking.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Sir ,

My  Query is till pending. In OT table pcr not triggering .

Thanks&regards

  Vijay

[Sanky · Accepted solution]

Have you modified the PCR which i told you in my last communication?

From the payroll log share the pcr log that where it's not processing further.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Sir,

please check the below captures for my info type 0008

and pay slip, IT table RT table , log .

I made some changes based on client that is Bonus calculation based on  Basic pay below 10000 Those people only eligible .  Not gross salary.

[Former Member · Accepted solution]

[Former Member · Accepted solution]

[Former Member · Accepted solution]

[Former Member · Accepted solution]

[Former Member · Accepted solution]

[Sanky · Accepted solution]

Hi,

Since your question was on bonus payment with subject to cosider with gross salary amount. Gross salary is stored in the WT/101 if you have done correct configuration in the back end.

Now if i see your pcr it's not correct and you have to rectify as per my last pcr which i had already suggested to you.Rectify the pcr accordingly and insert this PCR just after X023 pcr in the factoring subschema. Other thing please sahre the Input table details of ZZBS pcr from the payroll log.

Regards,

Sankarsan