on 2024 Sep 08 1:01 PM
Hi All,
I am stuck in an implementation where I am working on how the payslip shows wage type 1000 data. In Forms it gets cumulated into single line. Business expects it to come as individual lines i.e., for each date. In RT table it comes as single lines, but in form it is coming as single line. I already changed V_512W_D PC30 value to 0.
Tcode: PC00_M08_CALC_SIMU
Below are entries of RT table:
There are two entries for current period in RT table as below (Wagetype 1000):
total (8 + 5 = 13)
Same for previous period(retro) it also has two entry:
total (8 + 3 = 11)
But when form is displayed it gets added as single line, see below:
PS: I dont have much idea about hrforms. Kindly help as this is urgent.
Thanks,
Rahul
Rahul
Getting cumulated is correct way, Mean your system is doing correct. Why do you want to split the amounts.
Example you are promoted in mid of the month and salary increased from 5000 to 10000 in this case Splits will from and should be paid based on factoring of number of days what you are asking is to split the amount for first 5000 and next 10000 which does not make sense
Can you ask your Functial consultant of payroll to check the followng
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Then in that case Check Processing Class 20 the wage type should have without split and let me know the output
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