Hi ALL,
Overtime report is not matching with Cost centers:Transaction - S_ALR_87013620
Business user has specified particular cost element :70300040 - Over time amount
Using the transaction OBYE - cost element :70XXXXXX - I took related - over time wage types.
When i am reconciling the data with transaction - S_ALR_87013620 amount is not matching.
Can any one please help on this issue how can i validate my report.
Thanks & Regards,
Samar