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Reply from PKVarma on Jan 30 at 10:48 PM Tan - there are few steps involved here.
1. As Jagan mentioned, you need a rule created. Create a new rule with a sequence number not clashing with existing ones. Using table XRT and field FPBEG, type N, Operator NE and Value 1 = PN-BEGDA. Rest of the fields can be blank.
2. Create a line layout LGTXT____ FPBEG____ BETRG____. The width of these fields need to be adjusted according to your requirements. Now double click the FPBEG field. In the rule field enter the rule number created in step 1 and conversion 94.
3. In the window screen, for all earnings and deductions use the rule number from step 1 and line layout from step 2.
This should resolve your issue. Please test thoroughly before moving to PROD. Let me know of any issues.
Regards
Pramod
| | | ---------------Original Message---------------
From: Tan
Sent: Sunday, January 29, 2012 11:49 PM
Subject: Retroactive Accounting Period in Payslip
Dear Experts,
We want to display retroactive accounting difference along with each period on the same payslip. I have formatted payslip using PE51 and have been able to display the retroactive amount difference on the same form using indicator 'A'. But date/periods are not coming against them. Please what is the necessary configuration for the same.
Regards
Tan |
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