Hi All
I have a deduction Wage Type say 7000 which is 10 % of my Monthly Salary Wage Type 1000.
I enter my Monthly Salary in IT 0008. So 7000 should automatically be calculated & included in Payroll Log RT.
What setting do I need to make for 7000 to make it calculated in Payroll.
I have to make an entry in V_512W_B for this 10% to be calculated.
Please suggest & tell me the complete process.
Thanks & Regards