Hi Team ,
We have two wage type which are maintain as follow :
wage type Name Infotype
2008 Deductions IT0014
3010 Payment IT0015
when we use 3010 wage type to pay something , it is still showing +ve in FI side while it should be negative as company have to pay to employee. Can you suggest what will be the possible issue . Here I am attaching some screen shot for wage type characteristics plus posting characteristics for both
Thanks
Tarun