HCM Payroll - PCR modification for leave encashment

[mezan]

Greetings of the day!!!

Right now we are running a PCR for calculating leave encashment based on basic pay through international payroll driver - where we are calculating the amount as follows

Amount = (Basic pay/30)* number of days. Please see the attachment capture.png

which is working absolutely fine.

Now, as per user requirement, we have to calculate this based on gross pay (Basic + House Rent + Medical) - which will be formulated as Amount = (Gross Pay/30)*number of days. In our case the wage types are Basic(1000), House Rent(1001) & Medical(1002).

I would highly appreciate it if someone could kindly assist me to modify the PCR

Thanks in Advance

[sikindar_a]

Rehman

Issue will come in case of splits and Mid Month promotion due to factoring

Hence , Request to check the following note 1869401 which is used for factoring for 30 Days

The above said scenario will be used for Saudi Arabia

[Neeraj_Jain]

Hello mezan,

Please refer below SAP Blog. Might it helps.

https://blogs.sap.com/2014/04/07/leave-encashment-through-off-cycle-payroll/

Regards,

Neeraj Jain