Service Billing for Burden only
Why doesn't JDE process burden transactions (T3) if there is no associated T2 transaction?
There are times when an employee is paid only a cash benefit amount (via OTO) and has no other pay in that period.
In this case there is only a burden amount and no associated labour transaction, but we still need to bill for the cash benefit amount.
Any ideas on how we can get around this?
I've tried putting penny in/penny out transactions in time entry but that still doesn't create a T2 doc.