Hi Venkatesh,
can you give these wage type results from ANN report
/118 /119 /3p1 /3p2 /3p3 /422 /ap1 /ap2 /zp1 /zp2 /zpt /zpg
Normally /Ap2 with negative values will come while running the retro period if no earnings are there for that particular period and these values will transfer to /3p2 and no ptax deduction. and in the current run /Ap2 values will transfer to /ZP2 and it checks with /3P2.
But in your case it is calculating different. you are using gross carry forward right.
give these wage types values and exactly what u run and when you run please specify.