Hi All, I am attached a document for sap aspirants and for who is looking to understand the India payroll in the context of SAP. Raj:icon1:
From India, Mumbai
Acknowledge(3)
Amend(0)
4From India, Mumbai
Acknowledge(3)Amend(0)
We have posted the Payroll in FI for the periods of April '12 and May '12. Now, during payroll processing for June '12, our time office realizes that we made a wrong payment for 1 day in April '12. He has recreated an absence record for 1 day in PA30 Absences for the month of April - retrospectively.
While processing the payroll for June for Personnel ID 10100106, instead of June, it is selecting data for April, May, and June periods. It is deducting the salary for April in the June period. We thought it was fine. However, after live running, when we tried to post the same in FI, it gave an error. We are unable to post the same due to this error. Please help. Similarly, we are facing problems with 13 employees where corrections were made in leave, overtime, and other records in the previous period. After processing the live run, it is not allowing us to post in the current period, stating differences in the balances.
Please let me know if any configuration needs to be checked for retrospective differences.
Regards, Kaybee
From India, Vasai
Acknowledge(0)Amend(0)
While processing the payroll for June for Personnel ID 10100106, instead of June, it is selecting data for April, May, and June periods. It is deducting the salary for April in the June period. We thought it was fine. However, after live running, when we tried to post the same in FI, it gave an error. We are unable to post the same due to this error. Please help. Similarly, we are facing problems with 13 employees where corrections were made in leave, overtime, and other records in the previous period. After processing the live run, it is not allowing us to post in the current period, stating differences in the balances.
Please let me know if any configuration needs to be checked for retrospective differences.
Regards, Kaybee
From India, Vasai
Acknowledge(0)Amend(0)CiteHR is an AI-augmented HR knowledge and collaboration platform, enabling HR professionals to solve real-world challenges, validate decisions, and stay ahead through collective intelligence and machine-enhanced guidance. Join Our Platform.