Probem for Perk value in RT for Company owned Accomodation.

[Former Member]

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

[Former Member]

Yes answered.

[Former Member]

Merey Bhai,

Close the issue , i have already gave you the solution ok, award points for the same

Regards

sansai

[Former Member]

Now Cheer up Buddy .

I gave u full points .......

Regards : rajneesh

[sikindar_a]

is it comeing to one employee or to all

let me know and also check the reimburse ment and perks also