in my payroll Rt , below WT is displaying , how it is coming , what is the criteria for this.
This amount is nullifying in net payment , so net payment is coming correct .
Appreciate immediate response
sameer govekar replied
Please look at the DT table in your log , RT will not give a clear picture. Check the log where the system normally goes and does the retro calc , it will be more clear. Better option to avoid all this confusion is to make seperate wage types for retro amount like how we do in india payroll using IN43 , IN44 pcrs for india payroll.