on 07-21-2016 12:33 PM
Hi Mentors,
We are maintaining the Perk Wage types in 0014 and its coming perfect in for RT for /127 but in FORM 16the amount displays as double.
For example, I have maintained 700 in April month and the amounts it displays in /127 in RT is exact and amount is good in form 16 too but post the payroll run for the month of May, the amount becomes double in Form 16 .
Please advice.
Regards,
Hi Kumar,
Just check whether in IT0014, whether you have maintained recurring record. If yes then 700 rs of month of May will get add up in F16 and which seems correct.
Regards,
Jay
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Hi,
Are you using standard SAP process or any customization has done for those process?
Thanks
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