Payroll: Perquisite

Dear All,
There is an issue regarding Perk.
For certain Customer specific Perk say Electricity perk, the perk value is required to be fed manually into the system. This perk value should be included in Annual perk during payroll processing.
For this purpose, we are creating a custom wage type in IT0015. User shall enter the perk value in this wage type for a specific month.
How should the <b>cumulated value</b> of this wage type amount be cumulated into <b>Annual Perk</b> in any month of the Financial year.
If possible, please send the PCR required for this purpose.
Thanks,
Shweta

Call the SAP HR helpline no : +91-9861228001.
Reward if solved.
Sankhadip.

Similar Messages

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    can you come up with numbers ? and little clear to better understanding.

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