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Former Member
Jun 10, 2009 at 01:58 PM

PC00_M40_REMP problem

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Hi Experts,

I have a requirement to Reimbursement of Mobile bill(wt 0144) through regular payroll.

I did the entry of WT in Calculate Eligi for RAPs for Allowance groups as Reimbursement and i made entry in TAX - Tax Liability on Reimbursements, Allowances and Perks - Assign Tax Code Limits to Wage Types

then i create a record in IT 589

but when i run the PC00_M40_REMP for the employee it is not running and give Reject claims

Error msg- Reimbursement type (amount or Number ) for wage type 0144 not specified.

please let me know the steps is in right direction or else please advice the right steps for claim of mobile bill Reimbursement.