Dear Experts,
I have changed the custom PCR ZN72 but when im executing the payroll it is calculating as per the earlier pcr In72. I can see in the payroll log.
Can any1 suggest what am missing.
We are using daily wage amount in infotype 0008 and /113 esi nominal etc wage amount is coming for 1 day only as per infotype 0008. zn72-pcr.pngzn72-in-payroll-log.pngin72-output.png
I want all the /113 wage type into monthly wage type value.
Thanks
Revati