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