Adding Deduction to '/' Wage Types GB

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Sleepyjoe
Posts: 61
Joined: Tue Jul 25, 2006 10:43 am
Location: UK

Adding Deduction to '/' Wage Types GB

Post by Sleepyjoe » Mon Apr 19, 2010 3:46 am

Hi,

I've written a rule to determine the value of an allowance based on the amount of pension deduction and this is called at the end of our version of schema GAL0 Monthly factoring and storage - Great Britain. However, I'm having to manually add the amount into /101, /121, /131 etc so that GB tax and National Insurance is calculated and deducted. Cumulations are set correctly but because I'm getting the value so late in the main schema, it appears to be too late to add them into the '/' wage types. Is there anything I can do to avoid adding the value in manually, eg some kind of mini evaluation which populates the '/' wage types automatically and hopefully correctly before they get into GNT0 Gross to Net processing (Great Britain)?

Regards,
Sleepyjoe

rangachary
Posts: 922
Joined: Sun Nov 24, 2002 3:44 am
Location: M42 - M5

Re: Adding Deduction to '/' Wage Types GB

Post by rangachary » Mon Apr 19, 2010 4:03 am

How about operation ADDCU in your rule?

Sleepyjoe
Posts: 61
Joined: Tue Jul 25, 2006 10:43 am
Location: UK

Re: Adding Deduction to '/' Wage Types GB

Post by Sleepyjoe » Mon Apr 19, 2010 4:36 am

Hi rangachary,

Now having a bit of a Homer Simpson 'Doh' moment - using ADDCU does exactly what I want. :D Thanks for your help.

Regards,
Sleepyjoe

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