Issue with new company code's third party remittance
Recently we have rolled out a new company code.
Everything is working fine except third party remittance functionality.
I have configured the table V_T51RH where we assign the HR payee with comapny code and vendor.
Also maintained V_T51RX & HR type 2 with the details of HR creditor attributes.
Along with that maintained HR Payees maintainance with the details of Remittance rule details for HR payee and Tax wagetypes for HR Payees.
After configuring the above data, we ran the live payroll run and posting to accounting process.
Now we run the PC00_M99_URMP. It is mentioning no 3PR posting run created.
Did I miss any configuration. Kindly advice us to resolve the issue.