Non-payable wagetype needs to go in Exemption...
I have created a New wage type which is non-payable to the employee but will be shown in the system as a Master data.
It was done coz the users have updated LTA amt directly by FB60 in FI but there was no HR data was maintained for that entries.
Now when i created the new wage type everything is working fine & posting is also proper. However, its an LTA wagetype it needs to be shown in LTA exemption also. I have tried doing by T7INT9 but it was not working. in that table already the actual wagetype is maintained which is used for LTA exemption & my new wagetype aslo.
Please let me know wht I can do to have the non-payable wagetype in exemption.