Hello Everyone,
Please help me on the below issue.
I have transferred an employee to another department and when I run payroll I'm getting WPBP split. I can see all wage types are coming two times. All my pcrs are running two times and getting doubble value in RT table. I have used ELIMI * in all my pcrs but still no use. Please help me out to eliminate WPBP split. Please find below screen shot of one my pcr's IT table for your review.
Regards.
Prasad