Dear All,
There is requirement for a dynamic action creation, following is the scenario:
Whenever there is value for wage type FOOD COUPON in infotype 0008, that should automatically be maintain in deduction wage type FOOD COUPON DEDUCT (IT0014) to nullify the amount taken into IT0008. As this payment is given in cash to all eligible employees.
I am not comfortable in writing the dynamic actions, kindly provide me the codes or some document to write the particular action.
Thanks & regards,
Verma