Error in PCR !!!

Question

Hi,
I have written the following rule to customize the partial period factor -*
/803 Partial period factor 3
  OUTWPABART Payroll type in VKey
    1
    2
    3
      VAKEYPRGSC
          RTE=TADIVI Set
          RTE-TASOLL Subtraction
          RTE*KGENAU Multiplication
          RTE/TADIVI Division
          ADDWT *    OT   Output table
        3
          RTE=TADIVI Set
          RTE-TASOLL Subtraction
          RTE-TSAP** Subtraction
          RTE*KGENAU Multiplication
          RTE/TADIVI Division
          ADDWT *    OT   Output table
I am getting output as -
3 /801 Partial per02                       52.380,95
3 /802 Partial per02                       52.380,95
3 /803 Partial per01                       100000,00
3 /803 Partial per02                       47.619,05
3 /804 Partial per02                       52.380,95
Now my question is - Why I am getting output of WT /803 for two period? Is it possible to eliminate /803 for Partial per01? If yes how?
Thanks in advance.....

Answer 1

Hi,
Navneethan and Kapil - Thanks for your reply.
The whole scenario is like this-
1) Whenever any employee goes to International Assignment, we run a Personnel Action and pay him through IT 0014 by WT say 1000.
2) When that employee comes back we delimit 1000 through Personnel Action and pay him through WT 2000 for rest of that month.
Now this WT 1000 is not getting delimited. I have written a rule to prorate WT /803 but due to Personnel Action, this WT getting split.
How to avoid this split? You can see other Technical WTs like /801 and /802 are not getting split. Please help me out.