We have a scenario : The hosuing amount is paid advance for 12 months.
And deducted every month for next 12 months.
The lumpsum amount is paid for one year through wage type IT0015 and through IT0014 it is deducted for 12 months.
Every year this practice has to be done .
The housing is linked to basic salary,hence used SUMME module for the wage type in IT0015.
The automation is done with dynamic action once entry is created for wage in IT0015 for lumpsump hosuing amount their is a record created IT0014 for deduction of
amount next 12 months.
The payment is done throught IT0015 in normal payroll run in sep 2012.
And deduction period is 12 months Sep 2012 - Aug 2013.
But again in next year Sep 2013 we need to give this housing allowance.How to automate this.