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Reply from JG-SAPHR on Mar 31 at 6:21 PM Following is what I have seen in many installations in payslip processing.
a)Set V0TYP/V0ZNR values in IT using op'n XVO (or a user-adaptation of this) in subschema XT00 after PAB. This will set specific offset values based on absence start date.
b)In RPCEDTx0, with the w/t's conversion rule processing based on the w/t's eval class 02.
In your reporting program you can use a custom function as above in addition to the changes in schema XT00.
If you want both start/end date, you may need custom code in the reporting program to read pay results, table RT and table AB.
| | | ---------------Original Message---------------
From: Vishal Nagda
Sent: Monday, March 31, 2014 6:24 AM
Subject: LOP and LOP Reversal Dates
Hello experts,
We are running positive time. System is properly calculating LOP and LOP Reversal amounts from payroll point of view.
We need our report for our HR Team to share the exact dates for which LOP or LOP reversal has happened in current payroll.
This information has to be flagged somewhere in the table since payments are happening perfectly if attendance/absence is maintained for previous period. System is also properly calculating reversals for diff months based on 28/30/31 days.
The only missing information from employee point of view is which dates has the salary been deducted for and which date she is getting reversals for.
Any help on the above would be appreciated.
Regards,
Vishal Nagda |
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