WT Percentage calculation from other WT, if WT avai lin IT 14

we have a requirement to deduct the amount (10%)  from a WT (XXXX) for one EE.(employee specific)

What we are suggesting is maintain One WT (YYYY) in IT 0014, if teh WT (YYYY) available them process 10% from XXXX.

How we can manage in PCR

SK