on 10-30-2014 11:14 AM
Hi,
Check out if IT0009 has been edited/ delimited properly.. I believe you might have started maintaining IT0009 from this month only..
Also look out for display log in case retro effect is happening...
Regards,
Veeram
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Since you have not maintained bank details from the date of joining of employee now system is generating wage type /566 and /565 with carry over amount include /566 in your payslip then values will appear correctly.
Master data adjustment is completely depends on your control record status payroll results and posting etc.
Regards
Venkatesh
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