In Hong Kong payroll, ER is required to withhold net pay of last period of terminated ees who will leave Hong Kong.
Withheld amount will be transffered to /580, instead of /559. Report IR56G will be delivered to IRD.
After tax clearance, ER should pay out this withheld money to EE, What's the standard process to pay out /580 in SAP?
Manually input wage type in IT0015/0267?