hello team,
My company on going to immplement S/4. While I newly in SAP.
Have scenario in UAT HCM/Payroll to calculation payroll for handling situation full final dedution more than earning result negative pay.
I still not agree with consultant that negative pay cannot be done. It should have solution in SAP handle situation.
Basically final amount (100-150=(50))we want when payroll calculate resulting with negative pay will posting and in balance sheet GL as receivable.
Appreciate team can share solution and work arround handle this. Thanks
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