When I'm doing off-cycle i found that the system paid the employee the wage types that are in IT0014 as well as my off-cycle wage type, when i checked the log i found that the input is just having my off-cycle wage type, but in the processing it got also teh wage types that are in IT0014
Determine recurring payments/deductions for period from 10.07.2011 to 10.0
5091 Trips Instal Repayment Am
So the output is coming with IT0014 wage types and my off-cycle wage type.
When i checked the schema i got that P0267 X011 GEN NOAB
So I went to PCR X011 but didn't get anything showing that this is for IT0014 as to copy it and make it just for IT0267.
So can anyone help me in this?