Hi Guru's,
I have scenario where my client has already done the third party remittance configuration for taxes and they have done the posting for the first 3 pay periods but now they have made a decision not to use the SAP Third party remittance for taxes and they want to remove the configuration for it but my idea was to change the processing class '78' third party remittance for the wagetype by delimiting it inspite of deleting or delimiting the third party config. So my question is which would be the better or the best way either to remove the third party config or just changing the processing class '78' of the wagetype.
Any help is appreiated.