Hi All,
Could you please help me on
below scenario?
Payroll: GB payroll issue
We have one Wage type which we
used in IT 0008, 0014 and 0015. As per the GB payroll concept when there is mid-month
change in IT 0071(Pension scheme) its creating split in all ITs but in IT 0014
its taking only second split and paying for only second split.
Now I can’t change the
configuration of wage type as it’s using in both IT 0008 and 0014. Could you
please suggest me on this and also please suggest is it advisable to use one WT
in both IT 0014 and 0008?