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
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
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