Before Making the changes , please check the following
1. Check whether the splits are forming in Result table.
2. If yes , Then check the sumation and maintain DSPLIT feild in PE51 From for the below wage types in Cumulation IDS
There are 2 records were maintained in one month i.e 01.07.2016 - 15.07.2016, 16.07.2016 - 31.07.2016 (eg) accordingly wage types are being displayed on Payslip. You can check employees master data from IT0000, IT0001, 0007, 00008 etc you will get an idea.
This can be shown as one line item by implementing certain changes in PE51 Transaction. While adding a wage type in Window we can maintain * * * i.e delete all split indicators similarly it can be maintained in Cumulation ID node too.
Regards
Venkatesh
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