Notice days Calculation Error.....

Question

Dear Experts.....
I am facing the problem that when i run the leaving action and give the notice period salary to employee system will generate wrong calculation. If i didnot run the leaving action then amount is rightly calculated. Plz find the below RX table entries...
/101 Total gross                                                    23,885.00
/110 Net payment                                                        23.00-
/550 Statutory n                                                    23,885.00
/557 Cash Paymen                                                    23,862.00
/560 Payment Amo                                                    23,862.00
/700 Wage/salary                                                    23,885.00
/840 Diff. to av01                                   9.00
/840 Diff. to av02                                   9.00
3 /001 Valuation b01                                                   6,970.00
3 /001 Valuation b02                                                   6,970.00
3 0001 Basic Pay  01                                                   1,441.00
3 0002 House Rent 01                                                     649.00
3 0003 Utility    01                                                      72.00
3 0004 Medical    01                                                      86.00
3 1001 Attendance 01                                                      30.00
3 6001 EOBI Eploye01                           10.00                      23.00-
3 6002 EOBI Employ01                           10.00                     114.00
3 7002 Notice Peri01                                  31.00           21,607.00
Employee salary is 7000/-, and notice days are 31 mean one month salary but see the above calculation amount. I have tried PRCL 20 also, but no effect.
Below check the PCR calculation in Payroll, here system is not calculating anything.
3 /001 Valuation b01                                                   6,970.00
3 /001 Valuation b02                                                   6,970.00
3 0001 Basic Pay  01                                                   4,468.00
3 0001 Basic Pay  02                                                   4,468.00
3 0002 House Rent 01                                                   2,011.00
3 0002 House Rent 02                                                   2,011.00
3 0003 Utility    01                                                     223.00
3 0003 Utility    02                                                     223.00
3 0004 Medical    01                                                     268.00
3 0004 Medical    02                                                     268.00
3 1001 Attendance 01                                                      30.00
3 6001 EOBI Eploye01                                                      23.00-
3 6002 EOBI Employ01                                                     113.00
3 7002 Notice Peri01                                  31.00
Please help me, how to remove this error.

Answer 1

Abhihash -
Your suggestion worked good, thanks! Thank you too Naga.
One more question please. I have grouped on {Asgnmnt.GroupName} for the different departments and have added this code to the details section and suppressed it to remove the duplicates...
Here's the code....{CallLog.CallID} = Next( {CallLog.CallID})
My question: Is this the best way/method to remove duplicates?
I also going to add a Summary to count the days for each group - should I use 'Count' or 'Distinct Count' to get an accurate count of the days?
Thx.
G.