Claim: V_T51P6, V_T51P1

https://forums.sdn.sap.com/thread.jspa?messageID=4108338#4108338
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I m new to HR-Payroll.We have one employee whose deduction is more & earning is less.So as per configuration its deduction is getting reduced & becoming equal to its earning.Tat means the balance amount it is putting in DDNTK table.But it is creating one more wage type '/561 (Claim)' ,which i dnt want.Tat means i dnt want to deduct this "less deduction amount" in next month.
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SM30, T51P6...
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tanks for ur response.....i have already configured V_T51P6, & given '2' in Arrears,becuse of which it is deducting properly and the remaining amount it is putting in DDNTK.But at tha same time it is putting it in wage type /561 'Claim'.which i dnt want,because it is carry forwarding this amount in '/563' wage type.Please help me in this.I dnt want to amount should go in '/561' wag type
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1. Then SM30, V_T51P1, Indicator 00 & 01...
2. Indicator 00 and 01 are used to create an advance wage type ... but ur requirement says '' dnt want the reamaining amount should go & sit in another wage type'' ... y dont u try in IT 165.........
3. other possible option could be transfer the remaining amount to another wage type ( Indicator 00 & 01) and then skip the wage type for next month's processing....or simply force the amount in the wage type to 0 by PCR....
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