Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Configure wagetypes for deductions with balance and totals in UK

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 Member
Not what you were looking for? View more on this topic or Ask a question