Dears
I'm facing a little problem in IT0014 factoring, kindly assume the following scenario:
Employee salary items
Basic Salary = 10000
Housing Allowance = 3000
Transportation = 2000
Joining Date (10.02.2016)
Unpaid Absence (13.02.2016) to (20.02.2016)
Allowances (Housing & Transportation) begin from (15.02.2016)
Hiring Date Unpaid Abs Start Allowance Start Unpaid Abs End End of Month
(10 Feb) (28 Feb)
|---------------------------------------------------------------------------------------------------------------------------------------|
(13 Feb) (20 Feb)
|----------------------------------------------------------------------|
(15 Feb) (28 Feb)
|---------------------------------------------------------------------------|
The payroll calculations should be as follows
Basic Salary = 10000 * Factor_X = 10000 * ((19-8)/28) = 3928.59 (Which is calculated well using standard Factoring)
Housing allowance = 3000 * Factor_Y = 3000 * ((14-6)/28) = 857.14 (But it's calculated using standard Factoring 3000 * Factor_X)
Transportation allowance = 2000 * ((14-6)/28) = 571.42 (But it's calculated using standard Factoring 2000 * Factor_X)
I tried to use the payroll operation (PRATE) instead of standard factoring using factoring parameters, but using this operation the calculation will neglect the unpaid absence as follows
Housing allowance = 3000 * Factor_Y = 3000 * ((14-6)/28) = 857.14 (But it's calculated using (PRATE) 3000 * Factor_Z)
Transportation allowance = 2000 * ((14-6)/28) = 571.42 (But it's calculated using (PRATE) 2000 * Factor_Z)
while Factor_Z = 14/28 = 0.5