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7 months ago ::
Nov 07, 2011 - 4:49PM
#1
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Hi,
There's a problem with posting payroll results to finance. In certain retro payroll scenarios, SAP is posting the retro payroll periods to G/L accounts instead of just the current period.
Can this error be analysed.
Thanks in advance for the help!
Papri
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7 months ago ::
Nov 11, 2011 - 1:13PM
#2
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Papri- The retro results will continue to be posted to the GL accounts against the wage types. They will be posted to the current open periods. Unless your problem is about changed GL mapping to the wage type and retro postings. Thanks -Satish
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7 months ago ::
Nov 11, 2011 - 1:39PM
#3
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Thanks for your reply Satish. The issue here is, the retro wagetypes are getting posted to GL via wty 9200 for the current period and with that all the retro-ed wtys from the previous period are also getting posted, thereby resulting in double posting for the retroed wagetype. Papri
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7 months ago ::
Nov 18, 2011 - 10:42AM
#4
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Hi I guess 9200 is you custom wage type and you are using this wage type , to bring in the retro wage types into current period. If thats the case, no need to post 9200 as the original retro wage types are posted and again these all depend on your configurations for retro and country version Regards Vamsi
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