Hi SAP gurus,
I have maintained two deduction WT as priorities A and B with option 6(deduct full or nothing)
EE gross salary is 5000 and
ded WT1 is 3000 (Priority A)
ded WT2 is 3000 (Priority B)
as per config it should deduct WT1 3000 and WT2 should go to tables ARRRS amd DDNTK and NET pay should be 2000
However it is deductig both the WT's and system creating claim WT /561 with amount 1000 and NET pay is negative .
Please guide me how to resolve this .
Thanks in Advance!
Thanks and Regards
Edited by: sreecheera on Apr 11, 2011 10:24 AM