Hi,
The customer has defined a new wage code parameter however, this is not appearing in the payslip.
These are the steps followed by the customer:
• Define wage code parameter
• Defined new wade code class and added the posing control P12 which is connected to the account code.
• Defined Wage code ID, RMB – Formulas and connected to wage code Parameter
• Added wage code parameter to the Deductions Wage code.
Are there additional steps required for the newly defined wage code to appear in the payslip. If so, can you kindly provide these?
Many thanks!