Dear All,
I am configuring Payroll India for one the client, where they have various reimbursement wage types with monthly carry forward.(Reimbursement amount are monthly fixed amount based employee category)
Now My query is can we able to default amount in IT0589 for various reimbursement wage types from RAP table
When ever I run the program PC00_M40_REMP program, it looks for amount in IT0589, otherwise is it possible based on config to read RAP table based on allowance grouping from this program.
what is the standard way of achieving it?
Kindly help