DBA Calculation Rules

Adrian_Chimirel

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,
 
Adrian,

I believe what you are trying to do is set up in the Basis of Calculation form exit on the PDBA set up screen (P059116). Here you can select which PDBA codes (using ranges) to include in your calculation.

Hope this helps.
 
Hello Ken,
It doesn't help ... unfortunately ...
If I am using the Basis of Calc for D (with A1 and A2), the system will ADD them together! What we need is to MULTIPLY them :(
Thanks for your reply,
 
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