negative gross and zero net pay but deduction wagetype still coming in RT
If I have a negative earning in payroll period 01.2015 and I have an employee deduction in IT169 where I have defined priorities of deductions for arrear processing is defined as 5 (deduct everything or nothing) in table T51P6.
Now, whats happening is....the negative gross is going to claims wagetype, which I am fine with.
But IT169 employee deduction is also coming in RT with an oppositse sign. Which in turn is coming in payslip and is being interfaced to the Benefits vendor.
I have a work around for this, which I have done but how do I stop this wagetype from coming in RT.
Can I do anything with the priorities or any processing class in particular??