Variable Dearness Allowance

Hello Experts,
Variable Dearness Allowance is a fixed amount that needs to be paid to a particular set of employees for my client.
I wish to know how variable dearness allowance works. Following are the details I need to understand:
1.  If an employee is to be paid Variable DA, how do we declare it in SAP? Do we need to enter anything in IT0008? Or elsewhere?
2.  How does it get processed in standard schema? Do we need to make any changes in standard IN00 schema for the same?
Thanks in advance.
Peeyoosh

Hi
VA DA is paid every month
Then you have to enter in to IT 0008 as VA DA
it will process as other wt in IT 0008
Vicky

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    when you use the dynamic list ..
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    hope this helps
    regards
    mohnkhan
    http://www.mohitech.com

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