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Former Member
Jul 08, 2016 at 08:38 AM

Form 24Q report details

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Friends,

In the report PC00_M40_F24Q, in the output column "Amount paid/credited", an amount getting displayed considered as the wages for the particular month

But it is not matching with any of the wagetypes in the payroll cluster for the employee in that particular processing period.

Pl. help to find out the source of the amount getting displayed which is the user requirement.

Thanks

Raghu

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