Hi all ,
I have a payroll (UK payroll)issue wherein when employee has a wage type 2010 on IT0008 and is absent for the entire month , payroll calculation doubles the amount of wage type 2010 when paying the employee.
upon deleting the absence record from IT 2001 the calculation is correct
The underlining condition is that wage type 2010 (infotype 0008) is added up twice in the valuation basis in PCR Z010 & Z072
So /010 is inflated by the value of 2010 and so the EE is overpaid as the value of /010 is overstated
Can any one please suggest as this double payment from IT0008 is driven due to active absence record during payroll run.
Message was edited by: Sikindar A