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Salary Slip Error PE51

swapnil_takte
Contributor
0 Kudos

Hi

I have problem with deduction WTs these all WT are appeared Negative in RT and Same on salary slip which i configured in PE51.

But the problem is my client dont want Negative Sign infornt of Ammounts. So please give me any solution for this.

Thanks in Advance

Regards

Swapnil

Accepted Solutions (1)

Accepted Solutions (1)

former_member184661
Participant
0 Kudos

Hi,

Goto PE51 select single field -> double click on betrg -> in coversion select 16 (no sign)

or goto line layout select LT no which have defined in deductoin window -> double click on betrg ->

in coversion select 16 (no sign)

Thanks

swapnil_takte
Contributor
0 Kudos

Hi Neelesh

I Tried this but no use can you have any other alternative for this.

Thanks in advance

Former Member
0 Kudos

Hi

Please use conversion sign as 19 and not 16.

Also check whether you have maintained cumulation IDs with right sign.

Regards

Vikas K Sharma

Answers (1)

Answers (1)

sikindar_a
Active Contributor
0 Kudos

Refer the above link Credits : Amosha