Wagetype Calculation Rule To Prorate

[former_member156822]

Hi all,

I have one scenario to cater for the new proration wage type. My client want the calculation for wage type is prorate if staff is terminated or rehiring  in the middle of the month. This wage type is stored in infotype 0014. The calculation as per below :

total amount for wage type/30 (regardless of which month) * active days. Is there any ideas how to create rule for this calculation. Currently infotype 0014 is not prorate.FYI I can't use wage type in info type 0008 to copy because info type 0008 based on action. what user want is based on start date and  end date in info type 0014.Please help me.

[Sanky]

Hi,

As per your query regarding pro rate for IT14 you can go with the below way.

Assign PC47 as Z for your IT14 wage type and then change the standard PCR to custom PCR and insert that PCR in the Custom Subschema Payment & Deduction under Payroll Subschema.

Regards,

Sankarsan