Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from fareedalissa on Feb 1 at 3:03 AM In my opinion, there are two solutions for this issue:
The first one is to create the paid salary of December days 2011 thru Info Type 45 Sty I000 in order to deducted the paid salary of the employee.
The second solution is to adjust the payroll status of January 2012 for the same employee thru the transaction PU03, enter 01st January 2012 under the both of fields "Earl. Pers. RA date" and "Earliest MD Change"
Best Regards,
| | | ---------------Original Message---------------
From: Santosh Mohanty
Sent: Wednesday, February 01, 2012 1:55 AM
Subject: Infotype 0009 (Bank Details) related Issue
Dear Dave,
I tried with this by maintaining the IT 9 on 01.01.2011 but still system retrieves the previous month salary i.e. Dec. 2011.
As posting was happened, I couldn't run the payroll live for Dec. 2011.
I tried to delete Dec. pay result(Pu01) I got an error message the that period was already posted so can't delete it.
Plz guide.... |
| Reply to this email to post your response. __.____._ |  _.____.__ |
