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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?
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Answer Posted / ravi
hi plz provide answer
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While processing the salary for the m/o May 2012,the following error is being shown: 1.The salaries have been revised w.e.f 01.04.2012 in the m/o May 2012.Hence the May salary will include the arrear of April 2012. 2.Though the processing is successful, the periods reflected as 917 is wrong .Ideally it should be 246(123*2). 3.T-Code is PC00_M40_CALC Please examine the problem asap and revert https://mail.google.com/mail/u/0/?ui=2&ik=5c73645d0a&view=att&th=13787f525b8779c7&attid=0.1&disp=emb&realattid=9a07681551f0b854_0.1&zw&atsh=1
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