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Former Member
Jun 05, 2009 at 06:40 AM

Adavance payment in relation to additional payments and deductions

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Hi Gurus

I hv copied a wage 2120 for advance for tour and through this infotype 0015 an employee recieves advance of 5000/-.and

The i hv copied for wage tye 2121 additional payment and deduction payment 2222 thought Addtional payment infotype 0015.

Foe example it cost incurred 8000/- the remaing amount 3000/- can be taken thro wage type 2121 and if cost incurred 3000/- then he 2000/- is deducted frm salary and how it can be displayed in salary thru pe51

how can i link thm in configuration so tht amount can be calculated properly

Regards

VIkas