Hello Gurus,
Please advise me as the issue is the /650 wage type is not getting generated in the Payroll schema at few times and it is impacting the Gratuity amounts for all the employees in that month. This is happening in the same month when the Payroll runs correctly in the first run where this /650 is getting created but in the same month it was observed that the /650 is not getting created finally when the payroll run is repeated again after some time or some other day for the same payroll area and for the same period. The function IMPRT seems to be removing the created /650 wage type at few times. Please share few ideas why this is happening and how it should be corrected. Thanks in advance.
Best Regards,
Vamsi
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