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.