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Reply from SAP HCM_ KRC on Feb 1 at 3:33 AM Hi Santosh,
IT's always better to deleted the result for DEC (If posting didn't
happened)
Or Else
System will not allow to you delete (If postings are happened)
So, Now you have to enter the details manually in FI Posting for
this employee. (If your client agree's)
Hope this will help you.
| | | ---------------Original Message---------------
From: remi iwayemi
Sent: Wednesday, February 01, 2012 3:17 AM
Subject: Infotype 0009 (Bank Details) related Issue
Hi Santosh,
Changing the retro date is a temporary fix and a record change dating back to the entry period will always trigger the payment. The system is responding the way it ought to, as employee was not paid via /559 in Dec because there was no record in IT0009. The best advice as given earlier is for you to pass a deduction using IT0015 to cancel out the Dec payment. That way you have a once and for all resolution of the issue.
Regards
Remgyng
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