on 05-11-2018 9:03 AM
Dear Team,
We are in process of creating a new wage type, for group 0008:-
Copy from Existing wage type such as Special Allowance through OH11
Assignment to salary slip
Posting FI-HR
Arrears calculation through IN42, IN43 & IN44
NO Tax code creation nor Tax code assignment to wage type i.e. New WT amount is taxable same nature as Special allowance (For Indian client country code =40)
Pls suggest if any other steps are missing
Thank you in advance!Assignment to Payroll Journal or Payroll Account Forms, if you use them.
If there is a Year-End Report (I don't know Payroll for India), also check if the new WT must be added to it.
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