Other Bank Issue

Question

Hi,
In infotype 0009, I am maintaining main bank and other bank. If the EE earnings are more than 1000$, then 1000$ should get direct deposited into other bank, and remaining amount should be given out as a check or should be deposited into main bank.
Now, my requirement is, if an EE earnings are less than 1000$, his amount should not get deposited into other bank....rather it should get deposited into main bank or should be given out as a check.
How should I modify my schema to achieve this functionality?
Or should I get this done by ABAP code itself?
Thanks,
Haritha

Answer 1

Hi,
You may want to customize the rule X050. The F1 says:                                                                           Banking details for infotype 0009 are processed in personnel calculation rule x050. A distinction is made between the main banking details (banking details type 0) and additional banking details (type unequal to 0). If there are additional banking details the payment amount is modified according to the standard value in infotype 0009. No modification is necessary if the main bank details are used. The payment amounts are placed in the Outstanding Payment (/558) and Bank Transfer (/559) wage types.
You can create an employee sub-group for those earning below $1000 and include it in the sub-schema.
Hope this helps,
Reward points if helpful,
Thank You,