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[sap-hr] US retro processing for payment posting program 'H99_POST_PAYMENT'

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Posted by Rick (Functional Analyst PR)
on Jun 18 at 8:09 PM
Experts!!

I need help with the payment posting program. Here's our scenario:
We changed House Banks a couple of weeks ago and did all the appropriate config to create the new house bank including the update of feature DTAKT. Now when the payment posting program encounters a retroactive payroll it reverses the prior period net pay posting from the old House Bank GL acct and charges it to the new House Bank GL acct.

Of course all we want is a simple transaction for the current periods net pay - CR to the the cash GL acct for the new house bank and DR to the payable acct for the current periods net pay. I'm not sure why this program would even look at retro periods...??

If any of you have encountered this issue please let me know you solution.

Thank you!!

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