!!!Deduction Amount

This component determines whether the deduction amount replaces any previously calculated amount or adds to it.

Choose the rule that is used as the ‘Deduction Amount’ rule.
||Rule||Description||Logic||Assoc.||Go to
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly\\calculated deduction amount.\\This is the standard rule used.|\\|[B1050|BC-B1050]
|02|Accumulate Enrollment\\Value|Accumulates the newly calculated deduction\\amount into the existing enrollment value.|\\|[B1050|BC-B1050]

Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting.

The BC action must be ‘Store on Line & Enroll'.

If the Deduction Amount needs to be converted to a Pay Period Amount place the <PC Code> on B1050 instead.


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![Notes|Edit:Internal.BC-B1040] 	
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