Hi Experts,
I am writing a Rule for below business scenario, but no luck.
If an employee is opted wage type 1055, the system should not process Driver Perk (the car perk & Driver perk is based on the employee grade). I have been written a rule to read the wage type(1055) Car Conveyance from RT, But the system is passing an error message to process the rule (please refer the enclosed screen shot).
When I take **** (for wage type) the schema is not reading my wage type 1055.
I would request you to please advise how to make a condition that if the wage type 1055 is processed in RT, the system should not process the Perk Wage types (/3C1 and /3C2)
For your kind advise please
Try this and place the PCR at the correct place in schema.
PRT Z001 NAOB
*
/3C1
AMT= 1055(IT14) as 1
amt?0
*
addwt *
>(Leave as grater
---------------
/3C2
AMT= 1055(IT14) as 1
amt?0
*
addwt *
>(Leave as grater