Hi friends
When we maintained arrear wage types we need to modify the PCR's IN42, IN43, IN44 in order to compute the arrear amount into arrear wagetype during payroll run. The arrear amount is stored in tech wagetype /552 during the payroll run and its reflects the split amount in to respective wagetypes according to PCR's
When we consider the deductions if an employee is not having sufficient earnings to pay the loan dues or other statutory deductions then the deduction amount get stored into which technical wagetype?
When the arrear deductions carried forwarded to the next month by the system and if we want to reflect the same amount in the particular deduction field by splitting into current/arrear then what should we do is ther any PCRs to which we need to modify? Please guide me.
Thanks in awaiting reply.
Regards
Mohan