Reply from Nasser on May 27 at 7:56 PM GO to SM30 table v_512w_d select the wagetype that is coming twice and then change the processing class 10 to specification 9 and check. I regenerated the scenario in my system and run the payroll it works fine.
| | | ---------------Original Message--------------- From: nessia kartika Sent: Saturday, May 26, 2012 9:43 AM Subject: Salary is Double Because of Personnel Actions Dear Expert, When i perform employee transfer, i put the date in the personnel action from 10th of may, and the salary is paid double. because the system calculates the payroll from 1st of may until 09th of may and then from 10th of may until 31st of may. How to fix the payroll result and how to make the personnel actions stop make the salary double? Thanks & Regards, nessiaka | | Reply to this email to post your response. __.____._ | _.____.__ |
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