Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sunitha_sunsun on Sep 22 at 7:23 AM Dear Vasu, It already exists in the ZN42, ZN43 AND ZN44 PCR's as below. ZN42 /3F5 ELIMI * Elim.time period ID SUBWTD/AF5 DT Difference tab. ZN43 /3F5 ELIMI * Elim.time period ID ADDWTD/AF5 DT Difference tab. ZN44 /AF5 ELIMI * Elim.time period ID ADDWTE/ZF5 RT Results table And i have created the pcr as below in zn41 un znnr, then it was removing cf pf amount. Now here i want to make it as deduct from the employee salary. /AF5 ELIMI * Elim.time period I ADDWTI/552 IT Input table ADDWTI/560 IT Input table ADDWTI/562 IT Input table AMT*-1 Multiplication ADDWTE/ZF5 RT Results table please let me know how can i proceed further.
| | | ---------------Original Message--------------- From: sunitha_sunsun Sent: Tuesday, September 22, 2015 2:31 AM Subject: /ZF5 Wage Type Adding To Net Amount Instead Of Deduction Dear All, Employee was having LOP in last month, so we have to claim PF amount from the employee in current month. When we are running payroll the result is showing in the from /zf5 and it was adding to the net amount instead of deduction. Suppose claim from employee is 26rs from previous month, but employee was getting 52rs extra. In the log /zf5 was showing as -26. Please help on this. Regards, Sannu | | 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. _.____.__ |