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Former Member
Oct 19, 2007 at 08:04 AM

India - Dearness allowance

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Hi, SAP Gurus,

I am working on India payroll, I have an issue on DA.

Right now in DA Batch Program (T.code –PC00_M40_DAB) having two selection areas.

1. Personnel Number,

2. Payroll area.

My client having deferent personnel areas under one payroll area, some of the personnel areas having monthly VDA, Some of the personnel areas having 3 months once and rest has only FDA.

When we run DA Batch Program, system picking all employees in that particular payroll area. Now client is asking to run the program personnel area wise.

How we can change this?

I am very much thankful if any one help me on this issue.