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How to avoid multiple deduction when multiple action are run

We have defiend one wage type in Info type 14 for recurring deduction

The Deduction amount is Rs. 100 per month till next revision.

Start date 01-04-2009 end date 31-12-9999

Case 1 ( Normal without any Action )

If there is NO action RUN for than result are as per expectation i.e Rs. 100

Case 2 ( with one Action )

If employee is getting transfer from one department to antoher

in this case Deduction is amounting to Rs. 200

Case 3 ( with 2 Action )

If employee is getting promotion and transfer

in this case there 2 action and deduction is amounting to Rs. 300

in same way deduction amount is getting multiplied by no. of action perform during the payroll process period.

How to avoid multiple deduction. Becuase we are supouse to deduct only Rs. 100

Request your guidance for the same

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