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Hi, My user had run an off-cycle payroll in March, followed by a regular payroll run in the same month. Only one posting document was created for both run and this has been posted to FI. Now, my user wants a breakdown by GL account -- first by the off-cycle and regular payroll run, then by cost center. How can I get these breakdown figures? Appreciate any help on this. Thanks. Rgds, CL | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | mySAP-HR SAP HR Helper
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