How to handle over deduction situation in SAP Payroll?
How this situation is handled in SAP Payroll where employee’s net payment is lower than the deduction amount. E.g. Employee’s net payment is $2000 but the deductions are $2,500.
On the same note, if the employee is willing to pay the company extra $500 from his pocket then it can even out. Please explain this scenario as well with entering amount in Infotypes etc.
Thanks a ton,