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Reply from SudHakaR.G on Aug 6 at 2:45 AM Hello Sapna,
If this is the first payment run in this payroll period, it will generate
/559 ( Bank transfer checkbox was flagged).
If this isa repeated payment run and the bank transfer checkbox was flagged
for the first payment run when the DME program was started, the amount from
wage type /562 (Balance of net pay) is stored in wage type /558
| | | ---------------Original Message---------------
From: abhisapna
Sent: Wednesday, August 06, 2014 2:28 AM
Subject: Difference Between /558 and /559 Technical Wage Types
Thanks Mckenzie. It would be great if you can please elaborate with an example. |
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