/102 u2013 401K wagetype calculated double amount  when two hourly rates used

Dear Experts,
I have got an issue. Employee has been paid (us payroll) with two different hourly rates within a pay period in IT0008
i.e. For example: 01-sept-2011 to 14-sept-2011 is a payroll period in that 1-sept-2011 to 8-sept-2011 one entry created in IT0008 and another entry created from 09-Sept-2011 to 31-Dec-9999.
Now when the payroll ran for the employee in that pay period, /102 u2013 401K wage base amount calculated double amount in the RT. In all other payroll periods it is working fine.
Could you please tell me the reason why /102 wage type calculating double amount when two hourly rates mentioned in a pay period. Also please suggest the solution to fix this issue.
Thanks in advance
Regards,
Sreenivas.

Hi,
For few Union Deduction wts, following are the relevant PCRs found. Processing Class 76 is blank for Union deduction wts.
PCR - ZA00
Recurring payments/deductions and supple
    VWTCL 76   Processing class
        VAKEYPAYTY Payroll Type
            GCY ZCLM   With exact w.types
          A
          B
      1
        VAKEYPAYTY Payroll Type
          A
            GCY U111   With exact w.types
          B
PCR - ZCLM
      WGTYP?     Query wage type
          GCY U111   With exact w.types
  6606
    NUM= ANZHL Set
    ADDWT *    OT   Output table
  6608
    GCY ZUNN   With exact w.types
  6609
    NUM=1.0    Set
    ADDWT *    OT   Output table
PCR - ZUNN
    AMT=& REGR Set
    NUM=& REGR Set
    DIVID ANR  Division amt/no/rate
    NUM=2.5    Set
    MULTI RNA  Multipl.amt/no/rate
    ROUNDG 100 Round AMT to next
    ADDWT&ZUNI VAR  Variable table
    VAKEYZEINH Time unit in v.key
        VWTCL 47   Processing class
            VWTCL 10   Processing class
                OPIND      Operation indicator
                ELIMI A    Elim.time period ID
                WPBPC      for all WPBP
              0
                OPIND      Operation indicator
                ADDWT *    OT   Output table
Regards,
Sreenivas

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    Dear Experts,
    I have got an issue. Employee has been paid with two different hourly rates within a pay period in IT0008
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    Regards,
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    It is happening because there is 2 splits caused by in IT0008.
    I do not know your schema but with processing classes or with pcr you have to manage it.
    Why do you have 2 records in it0008
    For example if in first split he has worked 8 days and his basic pay is 3000 and in second split he has worked 6 days and his basic pay is 6000 then payroll schema has to calculate basic pay like this:
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    (6000/30)*6= 1200 so totally it should be 2000 totally.
    You can show it as 800 and 1200 seperately or totally in payroll.
    But as I have said it will be calculated according to the pcr and schema
    Regards;
    Okan

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    WA     4900005345     1     30.04.2006     45     PC     2,660.40           RM
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