on 07-13-2012 8:07 PM
Hi Team,
Client requirement:
Deduction Wagetypes should deduct on priority and should not carry forward the balanec to next period.
how w ecan do in V_51P6_B....
urgent
sd
in that case please take the list of WTs from the client and set their priority level (only a few WTs will be listed in this case) and leave rest of the WTs (this scenario will not be completely successful)
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Most of the times the loan repayment will be mapped with arrears characteristic 7.
If you maintained like this it will show a message to lower the repayment amount of the loan in IT0045, there you have to reduce the amount for that month and in the coming month it is required to be adjusted as on requirement.
Hi All,
Loan is ok now,
but Problem is When we have some society deductions in 57 in the past payroll which is getting carry forward.
Now client wants to restrict the same, no need to carry forward the previous IT 57 amounts to current period.
So in T51P6, we are using the below condition
WT ---- Priority Y ----- Arrears (Specification 3) ----Retro (nil).
Is it works any impacts kindly let know.
SD
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