Hi, SAP Gurus
I have configured the Priority in Deduction during salary run and remaining Amount to pass to DDNT table and ARRRS table for deducting in next period payroll run.
I have configured Table V_51P6_B properly. Results are correct and as per priority wise.
When Amount of deductions is more then the Gross pay, Pauroll run giving the error and stops the process.
I have checked the Table V_512w_d for processing class 5 as 4, 6 as 0, 20 as 3 and 10 as 0.
I have a doubt whether i have to maintained more than one wage types for Recovery of Arrieres or some setting is missing in Table 512W_D.
Pl if any one has gone through this scenario, suggest me the probable remedies.
Its urgent and points are assured for solved query