Monthly Reimbursement Carry Forward issue for New Financial Year

[former_member201807]

Hi Team,

Client is using monthly reimbursement and eligibility is mentioned Infotype 0589. For the month of March, the balance amount is pay through regular payroll in Infotype 0015.

Now the eligibility of April month are not correct.

Example: - Feb eligibility = Rs. 5000/- Taken amount in Jan = Rs. 3000/- Balance amount Carry forward = Rs. 5000- 3000 = Rs. 2000

March Eligibility = Rs.5000+ 2000= 7000/-

End user pay the amount through regular pay in Infotype IT0015 = Rs. 7000/-

When we see the eligibility of April its different from Rs. 5000/-

Pls suggest how to correct the April month eligibility?

Thank you!

Regards,

Rakesh

[former_member201807]

Dear Team,

please suggest asap.

Thank you!

[former_member201807]

Dear Team,

please suggest asap.

Thank you!

[former_member201807]

Dear Team,

please suggest asap.

Thank you!