Distribution Rate Pulled from Employee Master
Dear Members,
We have setup Billing Markup Table for Pay Type 10 with Distribution Rate as Blank and for Pay Type 30 with Rate 20 in F48096.
We do ESS time Timecard Entry which populates the records in Z Processor and then we ran R05116z1I to update F06116 File.
What we observed in our case as follow –
1 – Employee Pay Type 30 – Hours was 8 hence Total Amount updated as 160 (20*8) which is fine and correct.
2 – But Employee Pay Type 10 - Hours was 8 hence total should be 0. However it pulls the PHRT from Employee Master and Multiples to 8 Hours.
We want to restrict. How it can be done? It should take the Zero from F48096 and then should multiply it to Hours.