on 05-11-2010 11:25 AM
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
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
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