Dear All,
We have a Benefit Plan for Insurance which will be paid by employer.
So we have a Benefit Plan which already created and using in Live system.
So as part of Cost Rule for the plan we have created a Credit Factor 2.1 for 2000 Base units.
Benefits is integrated with Payroll through the wage types.Since we have only credit factor only wagetype should be displaying in V_5UBA_WT.
But as shown below by mistake it seems 2 wagetypes is displaying
I tried to refresh the data but still two wagetypes is showing.i tired to create new plan and tried to bring two wagetypes which i was successful.
After that i have removed one cost factor then system automatically removed one wagetype.
But for existing plan its removing the wagetype as expected.
Thanks & Regards