Hi ,
Let say for an example, you have a cutomer wage type call 1000 which is carring 200.00/= so now you want to transfer this amount (200.00) to technical wagetype /003.
write s simple PCR using transaction code PE02 as bellow,
Give your rule name as ZZ01 and press cretate and give your PCR name (description) and the Progrme class C (Payroll) and the country group 08 (UK) (give your country group)
again in the same screen (PE02) give your rule name as ZZ01
Employee sub grouping *
Wagetype 1000
ADDWT /003
and save it.
now your amount in wagetype 1000 will be transfered to technical wage type /003.
Hope you will understand.
Regards
Dinesh