Dear All,
I have performed couple of personal actions within the same payroll period, after that when I run the payroll, for each corresponding split in the WPBP table its creating wage types.
As I am aware this is the standard reaction by system. But my client doesnt want tht split to be shown in payslip.
I tried tried changing the PC 20 to 4 (RT storage without splits), but after that it my PF deduction and Professional Tax not appearing
Kindly guide me for the standard way to achieve withou split
Regards
Raj
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