Hi All,
For one ESG "Medical Reimbursement" entry has been made in IT0015 though WT(xxxx) and the Payroll is processed. The respective WT amount is not getting paid through payroll only to one ESG. While the same is getting paid for other ESG's. I have checked the configuration same looks fine. If any one has faced the same type of problem then pl let me know the solution.
Thanks & Regards,
Surya