on 11-27-2015 9:35 AM
Dear Experts,
We have paid, bonus on novemember month through 0267IT, while we executed live payroll for november , whatever amount we have paid same amount is deducting as arrear , So guide me how to handle this situation, as it is deducting as arrer value, if we run payroll for december, it will deduct from december Salary??
Pls check the attached screen short and give input.
Hi,
You may have to run payroll in simulation mode and tick 'display log' option. Please track backwards from the result/IT table (of the screen shot you had shown) of this wage type and try to get the pcr/schema, from where this wage type is getting generated.
regards,
Bala.
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It completely depends on the existing system configuration, I hope there must be a PCR written or processing class 06 must have checked for wage type 3046 un-check it it does not come in the result table.
Before this check the business requirement and accordingly plan for configuration changes.
Regards
Venkatesh
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