/102 u2013 401K wagetype calculated double when two hourly rates used in it0008

Dear Experts,
I have got an issue. Employee has been paid 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.

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:
(3000/30)*8 = 800
(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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    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,
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              B
          1
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                GCY U111   With exact w.types
              B
    PCR - ZCLM
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      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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