I've configure IT0015 (My wage type is 1136 which is gift payment). My payroll period is 12 2008 so, i am running payroll from april 2009 - dec 2010. in pa 30 i have given start date i.e. 30.04.2009 which is a first period.
issue is: for the first period i.e. 04.2009 my wage type is calculating correctly. when i run for the next period i.e. 05.2009 my gross is calculating wrongly 1136 wage type amount is adding(which should not be add to the gross amount)