Hi,
We have a issue of rounding wage types in case of split. In a month 3 splits are created for a wage type. Due to this we have rounding issue in salary and exemptions.
Basic amount Rs.10000/- (WT- 9BSC)
3 splits generated for basic wage type as under
9BSC 01 3333.33
9BSC 02 1333.33
9BSC 03 5333.33
After going through different threads on SDN, we created a custom PCR (ZNRO) for rounding of WT's. This PCR is inserted after XVAL. This PCR is rounding individual split wage type created (i.e. 3333.33 is getting rounded to 3333). Due to rounding 9BSC (Basic amount) is generated as 9999.00 and employee is getting paid Rs.1/- less. To eliminate split we created one more custom PCR (SNRO) and inserted before rounding PCR (ZNRO).
SNRO Elimi of split for Wage Type
*
****
VWTCL 98 Processing class
*
ADDWT * OT Output table
1
ELIMI * Elim.time period ID
RESET * Set time period ID
ADDWT OT Output table
When we use operation ELIMI * the split generated are clubbed together as Rs.9999.99 and amount is also getting rounded to Rs.10000/-, but this is creating problem with PF & PTAX deductions. PF & PTAX are not generated due to this PCR (SNRO).
Please advise on above PCR or other solution for this issue.
Regards,
Nilesh Shinde
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