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Question from Debbie_S on Aug 9 at 12:50 PM We set up an HR vendor type 1 regular remittance. After the first two payrolls our accounting department has determined this vendor (in-house account) does not need to have third party remittance.
My question is how to change this vendor so that as of a certain date 3rd party posting no longer occurs? I do not wish to delete the vendor as we have now 3 third party postings to this vendor with payments associated. I am also concerned about causing retroactive issues if the vendor is removed.
In Spro >Payroll>US> Third Party Remittance>HR Payee Maintenance> Set up HR payees for regular remittance I have end dated the remittance rule (V_T51RS) and removed the company code from the HR creditor assignment (V_T51RH). Now when I execute third party posting through PC00_M99_URMP the correct vendors post but I get a message that there is rejected transfer data for this vendor and that they are not assigned to a rule.
I appreciate any suggestions and assistance. I am trying to make the changes before our next payroll run on Monday, August 15th.
Regards,
Debbie S.
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