Dear SAP HR Experts .
I Have a probem for Perk value in RT .
In my case the rent recovered by Company for company owned accomodation for a employee (/3R1 wage type)
i.e. /3R9 , it carries amount -85 Rs ,
Issue is it should deduct from /3Q0 (Perk value COA)
.ie. /3Q0 = /3Q0 - /3R9 .
Dear sir your help is desperately required .
What to in that case ...
Kind Regards : Rajneesh