on 2019 Apr 03 6:43 AM
Hi, i have the following problem.
I need set zero all wage type with cumulate U in CRT and start cumulate again. Example:
In have 6 wage type in crt with class process in 30 = T. In moth 8 i need set 0.
How can call CRT in rule PCR and process only wage type that i want.
Thanks.
For our needs, we created a "Custom Cumulation Period" for the period of August to July (1 = School Year), but since you only want to cumulate values of September to February, I suggest that not only you create Custom Cumulation Period for September to August, but also an Information WT (such as 4BCW "Bonus Cumulation WT"), and a pcr that would be active only in the months of September to February to process the required WTs and add them to 4BCW. In February, you could read AMT=C14BCW and calculate the Bonus accordingly.
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Hi Sikindar.
i have a query what in case if the amount in the wage type is related to statutory requirements ?.
Not, this wage type only is use to pay bonus in the company.
I did this: WGTYP=4XB7AMT=CY4XB7NUM=CY4XB7RTE=CY4XB7SUBWTC4XB7NEXTR E.
then, i am start cumulate again.
Example:
The pay is from: Sept-2015 to Feb 2016: i need cumulate some wage type and pay in Feb.
Sept-2016 to Feb 2017
Sept-2017 to Feb 2018
Sept-20(xx-1)to Feb 20xx
Thanks.-
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