/561 Claim wage type needs to be cleared from CRT - How to?
We have an employee who has been terminated. He still owes us monies. His CRT has /561. We would like to clear it because there is no hope of getting that money back.
I tried using IT 221 YANA using PAUY transaction. I entered a negative matching amount for /561 in IT 221.
First the system said /561 is not in T511. So, I created an entry for /561 in T511.
<u><b>But, when I run the Payroll for type C, the claim does not get cleared. </b></u>
So, how could I clear this /561?
Your help is much appreciated.