on 12-14-2014 3:49 AM
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
Naresh.KM
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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Dear Shankar,
Thanks for reply, I have created the wage type using below method.
and updated the tables "V_T7INA9"
and updated the table as you said "V_T539J"
wage type: 9008 i have created for infotype 14 wage type.
Still it is not updating automatically, do i need to add any other configurations??
Regards,
Naresh/KM
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