Dear experts,
I have a requirement where in we need to query work contract type in IT0001, if it is 02(expat assignee),
1. we should take the value of /460 into a new wage type & place in RT. This new wage needs to be shown at the earning side of payslip with negative sign.
2. The value of /460 should be made zero and to be pushed to RT as zero. This should reflect as zero at deduction side.
3. If contract value is anything other than 02, then nothing should happen
I would request you to help with PVR
Best Regards
Lalitha
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