Hello KV
We are deriving Wt1200 by some calculations in rules.
Now for Payroll period1 WT1200 is paid as per requirment.
But when we maintain 1201 in IT0015 then the WT1200 paid on that month only (Using above Rule).
From Next payroll period of maintaining WT1201 in IT0015 the WT1200 should not process.
Regards
Zen Thu