Remburshment Problem

[Former Member]

Dear All,

I copy the infotype M211 in IT0015 (1MDR).In infotype 0589 i maintain the reimburse amout say Medical 15000 Rs .After That I run the PC00_M40_REMP it's giving me error

and also in IT0589 End date fields it's picking the default value 31.12.2009.

*Wage type 1MDR is not permitted on 31.08.2009 for infotype "Additional Off-Cycle Payments 0267"

Kindly tell me Step wise process till Rembursment Payment

Kindly help me ....

thanks

Regards

Sandeep Dabral

[Former Member]

Solved By own

[sikindar_a]

Firstly

Reimbursement is not an Off Cycle Payment

Why do you want to process it through off cycle

[Former Member]

Hi Sikindr,

I am facing similar kind of problem for leave encashment.

when an employee apply's leave encashement request through ess he can chose for off cycle payment.

when he choose offcycle payment it has to create a record in infotype 0267 correspondingly with infotype 0416.

inoder to update approved leave encashment into R/3 db am using std report program 'HINULEAVE_ENCASH_UPDATE_INFTYP'

after executing this program i am getting below error msg.

"Wage type is not permitted on 07.07.2011 for infotype "Additional Off-Cycle Payments (0267)"

Any valuable inputs highly appreciated .

Thanks,

Madhu Bijjala