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Payroll PCR issue

PostPosted: Tue Jun 23, 2015 4:37 am
by pallavi04
Hi all ,
I have a payroll (UK payroll)issue wherein when employee has a wage type 2010 on IT0008 and they are absent for the entire month, then the payroll calculation doubles the amount of wage type 2010 when paying the employee.
The underlining condition is that wage type 2010
(infotype 0008) is added up twice in the valuation basis in PCR Z010 & Z072
So /010 is inflated by the value of 2010 and so the EE is overpaid as the value of /010 is overstated
Hence , before the payroll control reaches Z072 ,I want to eliminate WT2010 from the IT
I am trying to do this by passing the below condition :

Can some one guide me if this is the correct way to modify the PCR

Before change
Z072 Determine Valuation Basis (GB)
3
****
VWTCL 01

1
ADDWT* OT OUTPUT TABLE

After Change
Z072 Determine Valuation Basis (GB)
3
****
VWTCL 01

1
ADDWT* OT OUTPUT TABLE
SUBWT 2010


Thank You

Pallavi

Re: Payroll PCR issue

PostPosted: Fri Jul 10, 2015 4:24 am
by afrank
Pallavi, hi

have you tried just not adding WT2010 to the output table? if you don't put ADDWT then the wage type gets dropped at that point.