this technical wagetype is created if 0009 isnt maintained for employees and hence system created /565 and /566 wagetype and it will reflect in the nxt payroll run and will lead to differences.
if 0009 is checked and corrected this issue can be addressed.
p9ZNC(zero net check) function to be activated
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Hi Kartik,
ReplyDeleteI wanted to ask, if by any means ( wrong bank detail type in IT0009) system is generating /565 WT and adding it to next month /560
Now i have maintained IT0009 but still even after taking retro. system id adding /565 in to /560. How to adjust this amount?
Regards,
Gaurav Sharma
Hi Gaurav
Deletethe amount in /562 is actually transfered to respective wagetypes based on 0009.say /557 for cash payment(0009 I)./558 /559 if its bank transfer.pl chk is /562 is greater than zero ,if yes then it gets carried forward to /565..pl share the snapshots.
no worries
karthik