PAY_ONE_TIME - You would have heard about this table for making adjustments after pay run first calc. Point is, if you are adjusting by (an app engine for example) process, the adjustment entries may be not of PAY_CHECK's. Technically what I am trying to say is, "When you are making entries into PAY_ONE_TIME, dont join PAY_CHECK, just join PAY_EARNINGS with SINGLE_CHECK_USE in P or N. The Pay Calc will take care of pulling it off in Paycheck".
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