Hi Everybody!
We are using Off Cycle reason for Absence payment (Table: V_T52OCR):
We assign the absence to this off cycle reason (Table: V_T52OCA):
And we are setting up the wage type valuation like this (Table: V_T554C):
When we ran the transaction PUOC_99 the payment is zero, but the reason of this it's Schema for international payroll XT00 has a RFRSH if the payroll it's a special one, and then the valuations bases doesn't created because the "Basic Payment Wage Type" it's not in the IT. The Wage type that we used to pay vacations it's customizing in table V_512W_B to been valuated through a bases that doesn't exist in the IT because the schema clear the IT if we are running a off cycle payroll.
Now, the answer...Is there any standard procedure for valuating absence in off cycle payroll?, or We have to create a PCR to solve?
Thank you! 