Dear All,
I am facing rounding off issue in case of Split.
Split in the IT 0000 and 0001. Action has been runed from 01042015 to 09042015 and 10042015 to 31129999.
Basic pay Infotype details as attached in the screen shot and the payroll process snap shot. There is a diff of 1 Rps for the wage type education and kit allowance. Because its rounding up to higher value ie, 100.
How to rectify this issue in case of split.
Regards,
Vijay Kumar K.B