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[sap-other] Solution for Bank Transfer /559

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Question from Adnan on Feb 24 at 12:53 AM
Dear,

We are using SAP in public sector where we are making payment of different type like regular payroll in which we are paying regular salaries GPFund payment. Offcycle payments for GPFund payment and arrears. for all these payments /559 used for bank transfer can we assign different wagetype for above three different payment means different bank transfer wage for regular salary payment different wage for GPFund payment and Different wage for Pension payment. We are facing trouble in bifurcating the amounts of all three payments. Please provide solution.


Thanks
 
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