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SAP UK Payroll PCR

sri_sap27
Explorer
0 Kudos
278

Hi,

Please can someone help me with the below.

Requirement: Redundancy pay is part of termination payment and employer NI must be deducted if the employee is paid more than 30K.

To do the NI calculation, I have written a PCR

WT 3570

/302 is ER NI Contribution

Below is the PCR I have written, but it is not working

3570

ADDWT *

AMT?30000

>

AMT%13.8

ADDWT /302

Is this right?

Thanks

Sri

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
0 Kudos

A small Edit is required for the PCR. Create a Constant in T511K

AMT?KZREDU

* (This denotes Equal or lesser)

ADDWT (pass the amount as it is)

>

AMT%13.8 (you use a constant for the following too)

ADDWT /302

Instead of hardcoding the values use Constants

Answers (1)

Answers (1)

sri_sap27
Explorer
0 Kudos

Thanks Sikindar for your reply

Please see below and let me whether it is right?

PCR is ZBV1screenshot-2019-12-02-at-122330.pngscreenshot-2019-12-02-at-122450.pngscreenshot-2019-12-02-at-122545.png

Also please let me know where to insert the PCR in the main GB schema, as of now I have inserted in Gross to Net and in Gross to Net I have inserted after GBNIC, but it is not worked.

Thank you

Sri