Hi Friends,
The amount is getting printed Twice in remuneration statement. The employee claim the remibursement about through Travel Expenses Using T-code PR05, The Employee claimed in 21st period. he got amount on the same period with Trip number and amount. Then we going to run for 22 period in his Payslip the same amount which got in earliar period it is printed Twise as + Value and - Value in the remuneration statement only we got this problem in is there any rectro for 21 period.