I am just having lots of problems trying to clear a claim. I followed the SAP provided documentation and copied...
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SAP standard Wage type MRP1, but when I use it only /5PY gets zeroed out. I need /561 zeroed out too. Any ideas?
You could try building a function to clear it as well. Transaction PE04. There is a safe place to drop ABAP code into RPCALC. I have been tasked with doing this same thing before and this was how we ended up handling it. There may be a better solution but I do not know of one.
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