Liquidaciones complementarias en Cret@

Buenos días,
¿Alguien sabe cómo sacar un fichero sólo con complementarias para el Cret@? La idea es saca en ficheros separados las ordinarias (L00) y las complementarias (por ejemplo, L03).
Gracias de antemado.
Un saludo,
Pilar

Hola Pilar,
para que genere solo la complementaria puedes indicar "Reportar Diferencias" y en el "periodo de liquidación" indicar el mes para el que quieres generar la complementaria, que no tiene que coincidir con el periodo de nomina.
En principio debería generarte solo la complementaria seleccionada.
Saludos.
Rosa Quirós.

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