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Hi all
I am having some big problems with the use of wage type /ZMN. Firstly, any employee having this wage type is not posting to finance. Secondly, I don't know how to rectify this wage type - should it post to finance or should it be a non-posted wage type?
The SAP help notes seem to suggest that it should be treated as a reduction in basic pay. This wage type is being used when we have overpaid an employee some SMP. The value on /ZMN is the amount of the overpayment, which we need to pay back to the Inland Revenue (ie we have claimed too much from IR in the previous year).
Any help or advice would be appreciated.
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