I am getting problem in the infotype 582 - subtype MDA meant for the
i am using the wagetype 2120 copied from M211 for paying the medical
amount whenever bills are submitted by the employees(that means
reimbursement). And would like to exempt the same amount through IT
0582 in the same month.
Requisite customisation has been made and tested .But inconstencies are
being observed both in QAS and PRD. I am not getting the exemption
towards the medical (u/s 17(2))for certain employees. WT 2120 is
working fine. i am using the date 1st of the month in which
reimbursement claimed by the employee.
can you pls.suggest the where i am going wrong and how to overcome the
pls. suggest as soon as possible.