We noticed the difference in the net payment to the Employee in the Salary slip due to the claims /561 and /563 generated. To adjust this custom wagetypes were created. this worked for most of the employees, however it did not work in case of cross financial year retro for few employees.
On investigating further we checked the difference between the WTs (/460, /3F5 etc) in INTAX just before RT with those of cluster results.
We notices that /460 was showing some amount in the cluster results for a period. For the same peiod /460 was not at all generated in INTAX.
What could be the possible reason for this?