on 10-09-2008 5:07 PM
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.
Regards
Krish
hi.. IT 14 can never be picked up in offcycle in standard SAP unless you have done some routines to do so.. If routines are used please consult with your technical consultant to know the settings. This is not a part of standard SAP..
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Not unless you create a special PCL for your WT or you create a Payment Model for your WT.
Chris
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