Adrian_Chimirel
Legendary Poster
Hi,
I tried the other Forums (especially the Aplications one, with no effect
I just hope I can find here some answers.
We are looking for a way to configure a Deduction's calculation as two Accruals multiplication.
Accrual A1 has:
a) Source of Calculation = Y Year-to-Date.
b) Method of Calculation = 8 Table - Gross Pay,
c) Calculation Table Method = GA AmountxRate/Basis=Gross, and
Accrual A2 has:
a) Source of Calculation = G Current Period,
b) no table code, and
c) Method of Calculation = % Percent Based on Gross.
Now, the questions:
Q1 - How can we setup the Deduction D = A1 * A2?
Q2 - If Q1 has not practical answer, where is the best place to adjust D's value (from a default of say 1, to the correct value of A1*A2)? At the R07200 Pre-Payroll Driver UBE level? Somwhere else ... BSFN? Which one?
Any suggestion is appreciated.
Thank you,
I tried the other Forums (especially the Aplications one, with no effect
I just hope I can find here some answers.
We are looking for a way to configure a Deduction's calculation as two Accruals multiplication.
Accrual A1 has:
a) Source of Calculation = Y Year-to-Date.
b) Method of Calculation = 8 Table - Gross Pay,
c) Calculation Table Method = GA AmountxRate/Basis=Gross, and
Accrual A2 has:
a) Source of Calculation = G Current Period,
b) no table code, and
c) Method of Calculation = % Percent Based on Gross.
Now, the questions:
Q1 - How can we setup the Deduction D = A1 * A2?
Q2 - If Q1 has not practical answer, where is the best place to adjust D's value (from a default of say 1, to the correct value of A1*A2)? At the R07200 Pre-Payroll Driver UBE level? Somwhere else ... BSFN? Which one?
Any suggestion is appreciated.
Thank you,
