Steve
Steps suggested
1)Copy any payment adjustment w/t (e.g., CM02) as say 9100 Claims Write-Off. This w/t needs to
1.1)Adjust the w/t /561
1.2)To be written to RT
1.3)No other functionality - not to add to gross pay or deduction, prc cl 10 = 0
2)Schema changes - Payroll
2.1)In sub schema XAP0 - PCR X011 processes w/t's from IT 15. Copy this as Z011; Modify Z011 to do as below:
2.1.1)Before it checks proc class 47, include a line to check if the w/t is 9100; if so go to process the w/t. Add the w/t as w/t /561 into IT. Add it to RT.
Z011 */****
AMT=BETRGNUM=ANZHLNEXTR A
AD WGTYP?
* NEXTR B
** NEXTR B
*** NEXTR B
**** NEXTR B
9100 ADDWT /561ADDWTE *
BD VWTCL 47
...rest as per X011.
3)Enter the amt to be written off in IT 15 for the relevant pay period's end date, with w/t 9100.
Above should be enough.
br, JG