Dear All,
My client wants to pay reimbursement (Telephone, Medical etc.) for two months (February & March) due to financial closing in one month i.e. month of March. As per company policy employees work on one month received the reimbursement on next month through off cycle & limits set through infotype 0589.
We using carry forward method, if an employee has not taken the monthly entitlement then monthly entitlement carry forward to next month.
Kindly suggest on following point:-
How to ensure that every employees has claimed full entitlement end of the financial years, while client don’t wants to carry forward the claim in next financial years?
Some employees are promoted i.e. entitlement increase in back dated, then how to increase the amount?
Thank you in advance.
Regards,
Rakesh