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Saturday, March 29, 2014

Thursday, March 20, 2014

prorate(employee posttax and employer costs) befenits infotype 377I wagetypes-GBE1-change PAR 1 to FRST

scenario:customer wants to have benefits costs (employee posttax and employer costs) prorate say if there is split in 0377 for example.

in sub schema GBE1where P0377 is called there instead of BEG in PAR1 if we change it to FRST and PAR2 as 1.

Try executing the payroll driver and we can see the proration taking effect.

the calculation logic works like this say for Februarry of there is a split in 0377 I then

And for 28 days in Feb

So 28-4 days (start date is say 5thFeb2014)

XXXX wagetype=24*36/28=30.85(rounded to 30.86)

YYYY  wagetype =24*37/28=31.71

were 28 iss number of days in the month
24 is 28 days - start date of 0377-1
36 is cost maintained for employee post tax in 0377I under costs/credits tab

Benefits related subschema debugging function modules

HR_BEN_PAY_PROCESS_MISC_PLANS - chek

 
HR_BEN_PAY_PROCESS_MISC_COSTS - updates it
 
 
HR_BEN_PAY_PROCESS_WAGE_TYPES
 
 
 
HR_BEN_PAY_PROCESS_COST_CRED 475
 

 
 
HR_BEN_PAY_PROCESS_COST_CRED 495

Wednesday, March 5, 2014

Revaluate Daily Work Schedules scenario=OG00 TCD

Scenario: WSR for five days Mon = Fri -9am to 14:36pm

strangely when we create DWS it was defaulting as 5.37 in planned working hours instead of 5.36 .

finally played around with break schedule and report RPUTPR00 /TCD OG00 was very handy