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!