Hi all. How are you?
I developed a outbound interface that reads the payroll data from sap legacy system generating a output file.
The client claims that some deductions/contributions related to specific wage types don't appear in the file. It is occurring for some employees only.
Does it exist a transaction where I can see, for a specific employee, all the wage types related to a specific payroll period/payment date?
Thus I would get to discover if that issue is related to payroll master data or the logic that I implemented on the interface.
Thanks in advance.