I want to share one topic with you all, how Leave Encashment through Off-Cycle payroll can be done.
For initial steps go through this document:
1. Need to Create Two PCR’s.
a. ZLOC for picking values of Basic and DA and storing in the variable
b. ZLOD variable amount divided by no. of days and multiplied in to no. of leave encashment days
2. Assigning custom PCR’s in to Schemas
3. Creation of IT 0267 – Additional Off-Cycle Payments
4. Payroll running for Additional Off-Cycle Payments
Schema /N00 copy of IN00 – HR-IN: India Payroll Schema
Thanks and Best Regards,