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WPBPC Operation

Hi All,

We have a requirement for indirect valuation of IT 14 with reference to IT 8. Example,

IT 8 has WT 1000 3500GBP

IT 14 will show WT 3000 as 1%

Now in payroll, 3000 should show deduction -35GBP.

For this requirement, I have use PCL 47 for WT 3000 with M as specification.

M = % of IT 0008.

The RT is showing double the amount after using PCL 47 with M. When looked at processing for this wagetype, we see that WPBPC operation is being trigged because of this , i believe 2 periods are multiplying with 35 (2 * 35 =70) to give 70 in RT.

Can you help us how to stop doubling of this amount please?

Z011 Recurring payments/deductions and supplementa

*

****

AMT= BETRG Set

NUM= ANZHL Set

VWTCL 47 Processing class

*

A

B

C

D

K

L

M

AMT?0 Comparison

***

OPIND Operation indicator

ELIMI A Elim.time period ID

ADDWT * OT Output table

=

OPIND Operation indicator

ELIMI A Elim.time period ID

RTE=1.00 Set

WPBPC only active WPBP

WPBPC --

Syntax

OOOOOSVVVV

OOOOO WPBPC Operation name

S

blank distribute to all WPBP periods

S split and distribute WPBP

W split but do not distribute WPBP

A distribute to active WPBP periods

with calendar-day reductions

D distribute to all existing

WPBP periods

X combination of 'S' and 'A'

VVVV Results wage type

blank input wage type = results wage type

wage wage type name of input wage type is replaced

type by wage type name of results wage

name type

Former Member
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