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During implementation a PCR was created to ensure that we calculated to the pay period salary when absences occurred. Currently we have one wage type for pay period salary and 36 other wage types for assignment pay that are permissible on IT0008. With the current PCR, proration processes perfectly with the pay period salary wage type. Our issue is that the other 36 are not included in the PCR, causing the employee to be either overpaid or underpaid by $0.01.
Is there functionality with SAP that processes this "penny-chasing" or rounding issue?
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