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Reply from govinda28 on Mar 20 at 12:20 PM There is Subschema called Gross to net! there you check in your log where
/560 is generating....then write a pcr...to add the Wagetype value to /560.
| | | ---------------Original Message---------------
From: v_thangaraj
Sent: Friday, March 20, 2015 9:44 AM
Subject: New Wage Type Configuration
We require to configure a new wage type, in which it has to get added in Net total but should not show in Gross.
Kindly give us the solution. |
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