HR Form Deal with two bank accounts

[Former Member]

we have a customer, whoes employee may have two banks. So they'd like to get the result in the payslip as follows.

1. if there is just one bank, the output result will be

boc xxxxx(amount)

2. if there is more than one bank, the output result will be

boc XXX

other bank XXX

we know that if there is just one bank, the Ttansfer assignment is space or 01, the bank will be boc;

but if more than one bank, the tbank of boc's ransfer assignment will be 02, 01 will be the other bank.

If there any idea?

[harishtk1 · Accepted solution]

Ross,

The way I have done this is as follows

1) Create 2 customer wagetypes say, 9000 Main Bank Amount, and 9001 Other Bank Amount

2) Copy Rule X050 to Z050 - where system makes a decision on IT 0009 subtype and adds to /559 add the same amount to 9000 and 9001 respectively

3) Store the 9000 and 9001 in RT in the rule

4) In your HRFORMS read from 9000 and 9001 respectively instead of /559 - this way you will clearly know the main bank amount and the other bank amount.

Hope this helps.