Hi Kanuku,
Thanks for your response and for looking into your system for this.
However, my requirement is not only with payslip, I am configuring forms for Payroll journal as well.
In that, all the deduction amounts are coming as negative values, except /561, /563 and few custom WTs. So, if I don't make them negative through the form somehow, the total deduction amounts in the journal will not be correct.
So, struggling to make them negative.
I also looked into making the conversion rule as '42/43/44/16' under change single fields-> BETRG-> for identifier TDED, but that makes the 'total deduction' amount change not individual WTs which adds up to make total deduction amount!
Hopefully, you can understand my problem.
Any other pointers or way to make it negative? Rules also cannot be used at individual WT level...am I correct?
Many thanks,
Anshumita.