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.