Hi Gurus
Let me state my requirement clearly.
If an employee takes advance for tour on1st April 2009 ,lets say 5000/- and cost incurred 7000/- and he submits bill in July 2009 and remaining balance 2000/- wud be given to him and in other case cost incurred 3000/- he needs to repay to company two thousands.And his eligibilty of Tour amount is 20000/- in a year.
My client wants every transaction to be reflected in payslip.
My question is where we wud configure the wage types in which infotype and how many infotypes and how we wud relate them with each other.
Where which rule we hv to change
Regards