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LTA Calculation-PCR

Former Member
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Dear Gurus,

LTA is paid to employees once in a year through Off-cycle payroll.

Wage type used is 9LTA in IT0267. I have written a PCR and inserted in INAP schema.

During payroll process, PCR is processing Number & Rate while Amount is not getting calculated.

PCR written is as below:

*

****     ADDWT *

9LTA

AMT=  9BPY

RTE=8.33

MULTI ARA

AMT/100

MULTI ANA

ADDWT 9LTA

Pls guide me, its very urgent

Regards

Dixit

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Write PCR 1 -->

ZP01 -->

*

  9LTA

          ELIMI *

          RESET A

          ADDWT *

In Schema Add as follow -->

Line          PCR     PAR1     PAR2

XXXX       ZP01                    NOAB

Write PCR 2 -->

ZP02 -->

*

  9BPY

          ADDWT *

          ELIMI *

          RESET A

          NUM=   9LTA

          MULTI ANA

          RTE=8.33

          MULTI ARA

          AMT/100

          ADDWT 9LTA

In Schema Add as Follow after PCR ZP01

Line          PCR     PAR1     PAR2

XXX1        ZP02                    NOAB

Regards

Rupesh Jain 


Former Member
0 Kudos

Dear Rupesh,

Thank you for the inputs,

After incorporating the customization as advised by you, during payroll process PCR XVAL is throwing an error for ZP01 PCR.

Pls suggest.

Regards

Dixit

Former Member
0 Kudos

What error you are getting please paste with screen shot and where exactly you have inserted the rule,,

under which sub schema..?

regards,

Narendra

Former Member
0 Kudos

Dear All,

I copied/modified the standard bonus payment report(PC00_M40_BONS) and used it for LTA calculation. This issue got resolved

Thank you all for your time and suggestions.

Regards

Dixit

Former Member
0 Kudos

Dear Dixit

you have mentioned a Rate = 8.33 is that a Percentage?? In the above PCR you have mentioned Multi ANA, can u explain me why u have Inserted it?? from where u r picking the Number to do Multi ANA??

Kindly remove Multi ANA & let me know the results

Cheers
Pradyp

Former Member
0 Kudos

Dear Pradyp,

Thanks for the swift response..

1. Rate=8.33 is a percentage

2. Multi ANA-- system needs to make payment based on the number of months we input in IT0267. All employees will not be paid for full 12 months, some employees may be eligible only for 7 or 8 months ( mid month joiners/leaving). This number will be picked from IT 0267.

Regards

Dixit

Former Member
0 Kudos

Dear Dixit

Kindly maintain Rate= %8.33, I'm not sure how system can read months as number from IT0267 as you need to write them in ur PCR until then system can't read the number. There must be a logic to read them. Kindly check them.

Former Member
0 Kudos

Dear Pradyp,

Number & Rate are getting processed and displayed in the log, Amount is not getting displayed (amount from wage type 9BPY from Basic pay infotype).

Hope this operation RTE= 9BPY is correct. Or is there any other operation/command to do it,

Gurus very urgent, Pls suggest...

Regards

Dixit