I am currently facing a problem in SAP India Payroll process. I am currently new in SAP, so please explain to me the issue here. As far as my knowledge goes, if the total income (/434) of an employee is less than 5,00,000 then no /460 should be generated. However, in my case even though /434 is below 5lacs /460 is being generated.
i have attached screenshot of the RT
. Please guide me through this as it is urgent.
Thanks in advance.