SAP HR - India Payroll Error - CiteHR
Cite.Co is a repository of information created by your industry peers and experienced seniors sharing their experience and insights.
Join Us and help by adding your inputs. Contributions From Other Members Follow Below...
Hi,

We have posted the Payroll in FI for the Period of April'12 and May'12. Now during Payroll processing of June'12 , our time office realizes that we have made a wrong payment for 1 day in April'12 and he had recreated an Absence Record for 1 day in PA30 Absences for the month of April - retrospective.

While processing Payroll for June for a Personnel Id 10100106 instead of June it is selecting April , May and June period data. It is decuting the Salary of April in June Period. We said ok no problem . After Live running when we tried to post the same in FI it is giving error. We are not able to post the same due to error. Pls help. Similarly we are facing proble for 13 employees where some correction was done in the leave , Overtime and Other records in previous period. After processing the Live Run it is not allowing us to post in current period. It says there are differences in the balances.

Pls let me know if any cofig needs to be check for retrospective difference.

Kaybee

Hi
Either of the following Scenarios could be the reason for issue.
1. I think May Salary has not been posted to FI
2. Retro Differences may not have been attached properly to the G/L's
Kindly reach to +919573017468

This discussion thread is closed. If you want to continue this discussion or have a follow up question, please post it on the network.
Add the url of this thread if you want to cite this discussion.






About Us Advertise Contact Us
Privacy Policy Disclaimer Terms Of Service



All rights reserved @ 2020 Cite.Co™