on 04-08-2010 8:22 AM
Hi Experts,
For one of the employee after running the payroll for march, it shows claim amount since net deduction is higher than Gross.
Now they are performing HR FI posting, since the claim amount, the amount is no adjusting.
Now how to adjust this amount, that employee is ready to pay, now wer this amount to be entered to adjust it and perform posting.
Please help me with this issue
Thanx
Hi,
Ask you FI counterpart how to post claim and make respective configuration.
This will balance your posting.
Cheers!
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