While generating Pay Bill Inner Sheet in COSA for all the employees under an establishment, I find that the salary details for the Gr. D Employees are coming thrice and therefore, same pay is getting added thrice and the final Bill value is erroneous.
Although in the Outer Sheet, there is no error and the Bill value is correct.
I have to manually correct the inner sheet by deleting the additional two rows for the Gr. D. Employees.
For Gr. A, B, C, there is no such problem.
I don’t know why but I am facing this problem for two-three months.
Any body knowing the solution, pls. help.
amitava babu,
generate inner & outer from first drop down menu of report.otherwise u have to delete some data after entering in SQL server & that is little bit of harder to let u know by messging here. yes this problem will arise only in case of gr-D emploee.
