When I have an employee with a zero net, i.e. /559 = $0.00, I don't see the check/transfer information on the SAP standard remuneration statement UF01.
Table BT has a valid bank number, account and payment method with amount = $0.00. I've run the Pre-DME to assign the date and time stamp as well. When I run the SAP standard rem. statement (UF01) I don't see the check/transfer box at the bottom displaying this information.
I understand that technically there's nothing to transfer, but is it possible to display this information with a $0.00 amount? So in other words it would display the bank number, account and payment method with Amount = $0.00.
Thanks in advance!