Travel Advance

[Former Member]

Dear all,

I am Trying to deduct the travel advance advance from payroll,

Through PR05, I given a advance of Rs. 3500/-, wage type copied from MDD0 and assigned to cash advance.

It is not reading the wage type for advance but travel reimbursement is displayed in payslip.

How to deduct Travel Advance from payroll, please suggest me.

Thanks in Advance

Sandeep

[Former Member]

Hi,

Maintain the wage type in 14 or 15IT with travel advance.

Regards

Devi