Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Leave advance payment issue with tax dedctions

Hi all:

I have a situation where we used PC00_M13_CADV to make a payment to an employee's annual leave in advance. Payment went through smooth but in the periods where the employee's is on leave - as per the process his payments are zero( because we have paid him in advance) - but it is creating /561 claim.

What I have observed in the log is, it has not been taxed at the time of advance payment. I tried with processing classes of that wage type - still could not fix it.

Can anyone please throw some idea?

Appreciate your help in this regard.


Former Member
Not what you were looking for? View more on this topic or Ask a question