Dear Preveen,
Praveen thanks for your great explanation but my client is maintaining only 2 Technical wage Types in
"V_T52EL_COMP" Table, that is /551 and /552 the remaining is not maintaining so how can i clear the issue could you please guide me.
i have not seen the below wage types in V_T52EL should i need to maintain.
/551: + | Stat.net recalc.diff. |
/552: + | Stat.net post calculation |
/557: - | Cash payment |
/558: - | Payment of balance |
/559: - | Bank transfer |
/561: + | Claim |
/563: - | Claim from prev. month |
/565: - | Carry-over for subs.month |
/566: + | Carry-over for prev.month |
Regards,
Nidhi