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Question from SAN on Jul 16 at 2:25 PM Hi SAP Gurus,
I have a question on refunding a pre tax wage type using 221 adjustment with subtype "blank". When I add a negative amount for the wage type, the system gives a negative total amount on the 221 total amount same as deduction wage type amount. I wanted that to be zero.
Just curious if theT511 charateristics for the wage type needs to be changed. Right now, the Add to Total for the wage type is not checked. What would be the best practice for the deduction wage types?
Thanks,
S
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