Holiday allowance IT15

Question

Hi All ,
i have a below requiremnt
HOLIDAY ALLOWNCE
Applicable to the employees ((Basic + HRA + Conveyance + CCA + Special Allowance)/30 x Number of days not applicable for HO employees )
should be maitained in 0015 [ADDITIONAL PAYMENTS]
The wage Type will be in No of Days, it will increae the IT 0008 components by no of days specified.
For this I am writing a PCR u2013 ZABC and created two wage types  w.t.1500 for creating IT15 record with a number of days (let us say one day)and W.T. 1501  to populate in RT with the above said desired amount.
ZABC * **** ADDWT  *
          2 1500
  AMT?0  * ADDWT *
= AMT = 1000  BASIC PAY
AMT/GKSOLL
MULTI ANA
ADDWT 1501
But 1500 wage type passes through the condition of * **** ADDWT * and not reading from ESG for PCR 2
Thanks
Divnr

Answer 1

You could create an other PCR to process Basic Pay WT 1000, and generate a temporary variable holding the value of Basic Pay/GKSOLL, such as:
         D  WGTYP?
       ADDWT *
1000     ADDWT *  AMT/GKSOLL ADDWT&1000
and insert it in your schema before PCR ZABC.
Then, in your PCR ZABC
ESG *     WT ****
               ADDWT *
ESG *     W1500   
          D  AMT?0
            ADDWT *
=            AMT=& 1000 MULTI NAA  ADDWT 1501
ESG 2     W1500
          D  AMT?0
            ADDWT *
=            AMT=& 1000 MULTI NAA  ADDWT 1501