I have been configuring the Termination Workbench.
Executing PC00_M40_TERM, entering all the details : Personnel Number, Reason, Notice date and Leaving date and then execute...Another screen opens and then I can see Notice Pay WT MN00 and a value against it.
The amount calculated is correct i.e (basic pay) * no of day notice not served / notice period days, this is according to method 2.
But this value should be recovered and not paid. When I run the payroll, this amount gets added to WT MN01 which is payment. where in this amount need to be added in MN02 for recovery.