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Re: Customized PCRs in Off-cycle

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Hi Dia,

 

Off cycle payroll subschema is only calling the IT267 input details on the date which you mentioned in the IT267 and synchronise with off cycle payroll processing payroll driver date.

 

Mr. Jagan is already explain to you. IT8, IT14 , IT15 , IT57 these wage types are not called during the Off cycle payroll run but if you would like to do some process based upon the entry above Infotypes then you have called these wage type details from the previous payroll result that is from regular payroll run.

 

Let me explain you how?

 

Suppose you would like to give live encashment through off cycle and payment will be based upon last drawn Basic and DA.

These Basic & DA amount you will get from the last Payroll Regular payroll result while you will be running leave encashment payment through Off Cycle. In the IT267 you will maintain no of day's in the particulare wage type which will be processing for leave encashment then you will write the below PCR

 

ZLEV

*

  2000

          AMT=L  9000

          AMT+L  9001

          ADDWT&900A

          AMT=& 900A

          NUM=  2000

          MULTI ANA

          ADDWT 2000

 

Here WT9000 is Basic wage type, WT9001 is the DA wage type and WT2000 is the leave encashment wage type on IT267.

 

Insert this PCR after function P0267 with PIT function.

 

In this you can call the regular payment wage type in the off cycle based upon the business requirement. Hope os it's clear now.

 

Regards, Sankarsan


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