Dear Consultants,
Here
I need your suggestions, one of my client want to maintain a wage type from recurring payments (infotype 14) it should calculate automatically based on the employee basic salary ( it is 10% on basic salay)
Thanks & Regards
Hi Naresh,
Use the indirect valuation procedure through table T539J and maintain that wage type under the allowance grouping.
Then it will bring the require amount when you will going to maintain in IT14.
(lot's of threads are present similar to your thread in scn kindly google once). Check the blow thread
Regards,
Sankarsan
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