Valuation Basis for Different Payment (BWGRL) not working in 2010

Question

Hi
We have a commission wagetype which we entered in IT 2010 in Number/Unit field. 
Since we don't have premium id available, we used "Valuation Basis for Different Payment (BWGRL)"  to enter the RATE.
This RATE is not working during our payroll run, however when we are using the wagetype with premium ID it is working fine.
My question is- What could be the reason that the Valuation Basis for different payment is not working ? 
I checked the wagetype in V_512W_B table and it has the following configuration-
Current wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = 100
1st derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
2nd derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
Would appreciate if the the fix could be provided.
Saurabh Garg

Answer 1

Hello,
I think in your case for commision wagetype you need to modify rule $930 to process the override rate from Infotype 2010 BWGRL field in case you are using the US standard schema.
The valuation basis table V_512W_D and rule $930 together will determine the valuation basis.
The default valuation basis comes from table V_512W_D.In case you want to override the valuation basis rate defined in this table,you need to maintain override rate in It2010 and accordingly have the logic defined in rule $930 for that particular wagetype .
Following is the sample rule definition for a similar scenario.
****(commision wagetype)
  NUM= ANZHL Set
  RTE= BWGRL Set
  RTE?0      Comparison
      MULTI NRA  Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
    =
      VALBS0     Eval.0.WT in 512W
      MULTI NRA  Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
Regards,
Malathi V.