Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from nessiaka on Apr 29 at 11:15 PM Hi,
I make a mistake in payroll indonesia for determining jamsostek base. I don't activate the retroactive accounting, so i need to add the difference in to next month payroll.
I decided to make new wage type that will only add the difference amount to the jamsostek base (only for the calculation), and the difference will not be paid as real money.
My question is,
Is it possible not to assign the new wage type into symbolic account and GL account? for it is not paid in cash to the employee.
Thanks & Regards,
nessiaka
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
