WT is the procedure of symbolic account and wt r the
transaction codes use in us payroll.
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we have two types of symbolic accounts in payroll,
1) expense account: it is denoted by C, which will be
created by going to T.CODE OBYE,
2) balance sheet/ liable account: which is denoted by F, it
is created by going T.CODE OBYG.
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If I want to have add two wage type in one wage type and show that WT in IT0008, how I will do this? Lets say, I am having Basic Pay WT (0010) and DA WT (0020). 0020 is derived from 0010 with 70%. now, how I configure BASE PAY WT (0030) which is a addition of 0010 and 0020?
why do u want to work with polaris? plz let me know correct answaer if any one knows?
0 Answers Aayur Technology Solutions, Polaris, Wipro,
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