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Former Member
Nov 26, 2015 at 12:37 PM

One time payment made through IT 2010 not rounding off


Dear Experts,

My client has a requirment of rounding off Net pay amount for contract employees,

which is paid through some wage types in IT2010.This is tried by maintaining

Allowance grouping in V_T7INY1. However these /ROA & /ROR are not appearing.

Kindly note that IT0008,0014,0015 is not there for these contract employees and payments are

made only through IT 2010 on monthly basis.

Please help me & guide to resolve as this is of high priority.

Thanks in advance.