Hi SDN team
greetings
I have the following requirement please help me.
the client has a salary component of Social Security Deduction. which is contributed by both Employee and Employer.
the requirement is BOTH the entries should be passed from HR --> FI
two wage types( deduction wage types) for both the Employee and Employer contribution.
when the amount is being deducted from the salary, infact the amount of ER Contribution should not be deducted from the salary, so what i have done is i have created a wage type ER contribution Payment.
so when ever the pay roll is run it will generate 3 wage types
1 EE contribution(deduction)
2 ER contribution( dedution)
3 ER contribution (Payment)
But i dont feel this is a right practice.
please let me know whether there is any other way to sort out this
regards
Prathap