Help Needed : Payroll Schema - Function P0014
My scenario is as follows, I have an employee whose July Payroll was processed. Thereafter there was a change in basic pay w.e.f from 1st July. Now while evaluating August payroll, retroactive accounting is triggered and both months are processed, and the difference is carried forward.
The function P0014 along with a PCR is being used in the payroll schema, and by looking at the payroll log, I can see that in July's processing it works fine. However when it is called in August's processing, P0014 appears to be empty, and as a result the PCR is not called because there are no wagetypes selected. I want P0014 to be evaluated for August as well, so that the recurring payments are processed twice, in both July and August.
Would really appreciate if anyone can help on this matter.