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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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