Configure wagetypes for deductions with balance and totals in UK

[Former Member]

Hi experts,

I have a question regarding Deduction Balance and Total functionality in GB.

after we configured this lets assume- WT9014- balance, WT9015- Deduction and  WT9016 for Total

How does this work in front-end, what does the End-user should book the loan amount, Deduction amount, total amount under which Infotype.

Please help!

[former_member193210]

I'm not familiar with GreatBritain Payroll, but the way a Deduction with Balance and Total works in Canada is that the user creates an IT0014 with the Periodic Deduction Amount (using WT 9015) and an IT0015 with the Balance to reach (using WT 9016).  Note that we created a Dynamic Action so that upon saving the IT0014, the IT0015 gets created with the same Start Date and the appropriate Balance WT.

Now, if you are talking of a Loan with the Reimbursement of that Loan, there are many Infotypes that could meet your requirements (such as IT0045 or IT0078, or a GB specific).