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Wage type configuration

Hi experts

I have a scenario where I need to configure a customer specific wage type.

The wage type shouldn't get picked up during off-cycle payroll, Initially I configured such that this WT is not permissible in IT 267, but due to some business scenarios the same WT is also entered in IT14 and due to this entry it get picks up in off-cycle payroll. Is there any way to stop this WT so that it will not get picked up during off-cycle payroll when it is entered in IT 14, but picks up during a regular payroll run.



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