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Reply from fareedalissa on Feb 1 at 3:16 AM Further to my comments, I would like to clarify that to select one of the solutions.
Additional to the solution no. 2 you need to delete the payroll result for the period of December 2011 of the same employee thru transaction PU01.
Thru transaction PU03 the date of field "Accounted to" must to be deleted.
| | | ---------------Original Message---------------
From: fareedalissa
Sent: Wednesday, February 01, 2012 3:04 AM
Subject: Infotype 0009 (Bank Details) related Issue
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, |
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