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Dear Experts
Our end user had mistakenly created two loan records of the same loan type.
1. sp03 from 01.03.2011 to 31.12.9999 amount - 17400
2. sp03 from 01.04.2011 to 31.12.9999 amount - 17400
Repayment started from 01.03.2011 of 1450/- for 1st record
For periods 01/2011,02/2011 and 03/2011 double repayment has happened.
separation action has been run for the employee with the last working day as 30.06.2011.
Second record which was wrongly created has been deleted now.
So now when we are doing the full and final settlement of this employee system is reversing back 4350/- for these three periods.
My problem is that this amount is adding in wage type /552 with the total gross amount.
Total gross - 22303, deductions - 17483.83 and net pay is 9169.
I want to show this 4350/- amount in a separate wage type,how is this possible.
Kindly help me out to resolve this.
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