Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tsraohcm on Mar 19 at 8:01 AM Hi Alex,
Thanks for your help. I have executed as per your instructions. If I
maintain Bank Transfer Main Bank (0) and Bank Transfer (1)-other bank with
50%.
Final Process - In the BT - Display Log and it got split into /559 into
two and two equal amounts.
This is fine.
My Client is requirement for Cash Payment.
I have done same as above instead "T" and I have mentioned as "U". Cash
Payment.
In the BT- Display it got /557 Cash Payment total amount.
Thanks & Regards
Sreenivasa Rao T
| | | ---------------Original Message---------------
From: Alexandre Silva
Sent: Thursday, March 19, 2015 7:03 AM
Subject: How to Process Employee Salary
Hi,
The payment is 50% of the net value or only basic salary? If the employee has overtime the amount must be also divided?
Lunch allowance is going with net value? The unions values must be considered?
If everything must be considered and you only need to split the end process value you can use IT 0009 subtype 01 with 50% so spouse and the system will calculated the other 50% to the employee bank coordinates.
kr,
Alex |
| Reply to this email to post your response. __.____._ |   _.____.__ |
