Issue with Tax Wage type and /110 Wage Type

Hello All,

Please help me on this issue.

All my deduction wage types are stored in /110 WT with negative value in RT table. Now the issue is that I have placed my tax pcr in the XAL9 schema. Amount is coming properly but it is not adding to /110 WT but adding to /101. If I comment this pcr then Earnings, Deductions and Net pay coming properly if I active this PCR then the tax amount is getting deducted from /110 WT.

I have maintained the following for this tax wage type.

- V_T511 --- Add to Deduction checked

- V_512W_D -- Cumulation Class 10 checked

- Processing Class 5 -- 4

Let me know where I went wrong..

Regards

SP