While I'm running the payroll I noticed that the the amount that is coming for wage type /110 Net payment is wrong and accordingly the amount for wage type /560 Payment Amount is wrong.
Can anyone help me know how to fix it.
Rémi Corriveau replied
Use program RPDLGA20 (t-code = PC00_M99_DLGA20) to look at what goes into /110 (while you're at it, also look at /101, /102, etc...).
Look at your RT and try to balance the earnings with the deductions (should equal to net). Try to identify the problem WTs.
And if a WT is not in RT, check PrCl 03, PrCl 20 and PrCl 41 (all will enable cumulation into RT, but at various steps in the payroll schema)