I need advice on the below issue.
My client recently raised this issue. There is this custom perk wage type which they pay through Infotype 14. Now while generating form 16 the amount paid through this wage type is not getting added to Gross salary in F 16.
I checked the configurations for this wage type in table V_512W_D and found that it doesn't cumulate to anything(Total gross salary, Annual irregular income etc) and hence it is not getting added to Gross salary in F16. Which means due to wrong configuration of this wagetype the problem occured.
Even if I correct the configuration now, the payroll has already been run and results cant be reversed as financial year 2014 books are closed now.
So is there a way to add the custom wage type amount to Gross salary in F16. I explored table V_T52D3 and V_T52D4 but it cant be done through it.
Kindly suggest how to correct this issue by atleast correcting the amounts in Form 16.