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[sap-hr] Zero Net Pay Advices using Payment Medium Workbench

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Posted by Krish (SAP HR Consultant)
on Oct 31 at 12:57 PM
Hi All,

We are implementing PMW for our payroll check printing and direct deposits. When we are doing this, we are encountering an issue with Zero Net instances. For Check Payments, the PMW generates a Voided Check- however, for direct deposits, the SAP documentation seems to suggest to use the RFFOAVIS_FPAYM program- but that program dumps when we use a PDF based remuneration form to print. It seems to be able to handle only SAPScript forms.

Has anyone faced this problem? How did you resolve this? Your help in this is much appreciated.

Regards,
Krish
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