Rounding Off of wagetype
We have created two wage types with the help of copy & completed all details with posting. Posting & FI side also working fine.
One of the wage types related to additional payment infotype 0015 of few employees. If employees having Leave without pay (LWP), then the payable amount coming into decimal. For example:-
Additional payment =Rs. 12500
Leave without pay days =4
Payable amount = (12500/31)* working days (31-4) =Rs. 10887.0967
Due to this decimal system give the ABAP run time error.
We would like wage type show the complete number, please suggest!
Check with your ABAP er he will solve the issue. If decimal point is the issue on the field then they will increase in the report and do the same.
Hope so it will solve and close thread with correct answer marking.