Reply from JG-SAPHR on May 27 at 10:03 AM Hi everyone
This type of split is common and handled as below.
WPBP split caused by the transfer can be handled by suitable value in Pr cl 10.
Payroll subschema XAL0 -> pcr XPPF calculates the w/t's /8** according to the split; pcr XAL0 uses /8** w/t's to reduce the payment w/t's. These pcr's can be customised as required.
| | | ---------------Original Message---------------
From: nessia kartika
Sent: Saturday, May 26, 2012 9:43 AM
Subject: Salary is Double Because of Personnel Actions
Dear Expert,
When i perform employee transfer, i put the date in the personnel action from 10th of may, and the salary is paid double. because the system calculates the payroll from 1st of may until 09th of may and then from 10th of may until 31st of may.
How to fix the payroll result and how to make the personnel actions stop make the salary double?
Thanks & Regards,
nessiaka |
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