Monthly salary $5,200
After payroll run, the net payment become $5,208.81 instead of $5,200. The variation comes from (Calender day leave rate - Calendar Daily Rate) * No. of Holiday.
No of Days in that month: 30
No of Holiday : 1 (Public Holiday Class 01)
Actual Working Days: 29
/002 Calendar Daily Rate: $173.33 (5200/30)
/011 Calender day leave rate:$182.14 (??)
I dunno how /011 is calculated and I have assigned 01, /002, 100 for /011 in V_512W_B but it's still not getting expected result. Anywhere should I config?