on 05-12-2008 10:24 AM
Kinldy provide the steps
Thanks in advance
Hi to understand abt the factoring pls go thro the Factoring node under respective country payroll. More over goto PDSY (T Code) select the Document class as wage type , select the country grouping and select the /8XX wage type. Here u can know thse wage types are processed and maintained........ Hope it clears. Moreover the as you know the Technical wage types are genereted by the system not a custom wge type.....
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