Hello Experts,
Some help required:
Wagetype ABCD in IT0014 with amount = 100, number = 10. Then during payroll run i want to create a copy of this wagetype, say PQRS with amount = 100 and number = 10.
How can i do this just by setting some customizing? Can this be set somewhere in T512W or some other table.
We dont want to create any Rules or Operation or Payroll function.
Regards,
Abbasi