Hi team
1.I created new dedution wagetype, for gosi deduction from employees. I have written PCR also for this
.the deduction calculation is happeing. but the problem is the deduction happening for all the months, even for the past like december 2010,january 2011etc.,how to prevent the deduction happening for previous months? I want from February only?
2.During international Payroll run,I have selected the Payroll area Eg.,Z1 and period as current month but in payroll log-no personnel numbers are coming-but if i select other period eg., 01 2011/032011 the payoll log is happening. If i select from november 2010,the log is happening ,Is the problem with New PCR/ payroll period for past?.
Once Again pls tell how to prevent the deduction happening for past months/if i select current period and personnel no why payroll log is not happening plshelp soon.pls help ASAP.
how to solve these error.pls help.................
Regards,
R.Mythili