While processing the salary for the m/o May 2012,the following error is being shown: 1.The salaries have been revised w.e.f 01.04.2012 in the m/o May 2012.Hence the May salary will include the arrear of April 2012. 2.Though the processing is successful, the periods reflected as 917 is wrong .Ideally it should be 246(123*2). 3.T-Code is PC00_M40_CALC Please examine the problem asap and revert https://mail.google.com/mail/u/0/?ui=2&ik=5c73645d0a&view=att&th=13787f525b8779c7&attid=0.1&disp=emb&realattid=9a07681551f0b854_0.1&zw&atsh=1

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how to assign the deductions ex - PF, ESI, PT, TDS in induian payroll please let me know.

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1 Answers  

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3 Answers   TCS,

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0 Answers   Accenture,

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What is personnel area and can we create multiple personnel areas?

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can u use 2 LDB in the same report?

2 Answers  

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What is talent relationship management?

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