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How to realize retrocalculate payroll use "in period" currency rate?

Former Member
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hi,

How to realize retrocalculate payroll use "in period" currency rate, not "for period" currency rate?

for expamle:

run 08/2008(in period) payroll.retrocalculate 7/2008(for period) payroll . I want retrocalculate 7/2008 rusult use 08/2008 currency rate. how to realize it?

Olivia

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi.. if you can tell us the reason behind it, probably we can give you a work around

Former Member
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Hi Yang,

you need to get the payments made for 07 period in 08 period let us say the amount paid was v_08 and for 07 in 07 period say v_07. get the variance i.e ( v_08 - v_07 ) which is v_variance. Then read the payment of 08 in 08 period let us say v_payment.

Total payment made in the 08 period for a specific wagetype was v_payment + v_variance.

Thanks,

Narendra.

Former Member
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hi,Narendra,

I cann't understand what you said. could you explain it detail?

you know when payroll retrocalculation it wiil occur the wage type /551; just it was occured by for period currency rate.

Olivia