Hi,
In pay results, check for the in-period of Aug, if there is any retro. If so, check if there is any outflow from the retro period. Any difference in pay/dedn which affects posting will create posting adjustments. In the Aug for-period, you will also find an inflow in this case.
Regards,
JG
| | | ---------------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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  JG-SAPHR
SAP HR Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight  _.____.__ |
