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.