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PAyslip problem

Hi friends,

I am handling one issue in this ARREAR days and its details is not comeing inthe payslip.

Please help me to solve this issue..

Very very urgent.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 11:00 AM

    Hai..

    Check /552 wage type in the RT Table... Include that in the form and aassign a rule according to ur requirement...

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    • Former Member Pooja Goel

      Hai...

      In the Change rules step...

      01 1 RT BETRG N LT 0 RT BETRG 11 54

      02 1 RT BETRG N GT 0 RT BETRG 11 54

      And apply this rule in the earnings side as GT and Deductions side as LT. Since /552 will be same if the retro amount is -ve or +ve. U have to make sure that it comes in the appropriate side according to the amount

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 10:13 AM

    Check pe51 hr form editor

    Chek how you have configured W1 and W2

    Addition and deduction

    ok

    This may help you

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