Hi Satya,
Check whether posting is done for April, may and June.
If yes then may be in July you are getting retro difference of April, May
and June.
If you want to know which GL is responsible for that, do simulation posting
with output log and in the log you will see from which month you are getting
that amount and from which wage types.
You will also find the symbolic accounts which are mapped to these wage
types.
To check out the GLs use T-Code
1. OBYE
2. OBYG
Here you will see the mapping of symbolic accounts and GLs ( i.e., which
S/M acc is mapped to which GL).
Regards,
Kamala
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Friday, August 19, 2011 12:42 AM
Subject: HR Payroll Show 3 months Salary
Hi Gurus,
I am Facing Problem while posting payroll to accounts time, document shows 3 months total amount.
I am enter PC00_M99_CIPE, posting payroll, we are posting payroll in the month of AUG but in that document shows April, May, June, July, Aug Salary.
Already April, May, June, July Month Payroll generate Separate, Now we are Moving to Aug Month, Now we are facing the problem.
In the same way please tell where we check this posting payroll to account. How munch amount transform which GL account posted that data.
As Early as possible reply me its urgent.
Thanks In advance
Satyanarayana |
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