can someone help me about /551 and /552 wage type in view of financila entries?
Please help me. How these two wage type must be post?
I have this problem for more people:
-MARCH: balance of 203,40. I insert in the table V_T52EL_COMP this wage type and the balance it's ok when run the report RPCIPE00.
-APRIL: run the report and there is a balance for the same people of 203,40 - /551 wage type.
If I insert /551 nothing chage.
Please help me.