Dear Sir,
Our Payment for Medical Reimbursement is done every quarter end for Staff Automatically.
If we forget to add the new entry for existing employee in the beginning of the quarter, how to add that new entry in next month or end of the quarter month.
Take for Example, Employee Code A1 is an Existing Employee and he is elibile for Medical Reimbursement But in the beginning of the quarter, we have not created an entry in PA30.
Subsequently, we would like to pay him the medical reimbursement by the end of the quarter. So ,in the End of the Quarter, we would like to add a entry in PA30. How to Create an Entry for This Type.
What we have to give in first payment period and interval of the period. First Payment Period should be December-2008 and Interval should be 03. But October Salary & November is Processed Already. In This Case, Shall we give first payment period as 12 and interval period as 03.
Is it Correct or Any other Method, Please Suggest how to proceed further.
Regards
K.Natarajan