on 07-07-2016 8:47 AM
Hello All
We need to have loss of pay amount in wage type wise in deduction section of Payslip based on factoring.
Right side of the payment payslip should reflect the full Amount ( IT0008)
Looking for your advise on this.
Reg
SK
Dear SK
Please check SAP Note No. 320257 - HR-EDT: Print of customer-specific data and infotypes
in this regard.
Best Regards
Chetan Bajaj
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Hi,
You can go through the solution as Chetan describe or you can write custom PCR for solution
If you want to go through PCR then
1. You have to create a PCR to store LWP days in a Wage type.
2. You have to write another PCR to valuate the Wage type logic should be
Monthly Gross / No of days * Wage type hold LWP days
Thanks
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