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Reply from Nadir.Sheikh on Feb 1 at 3:17 AM Dear santosh
Trans Code PU03
Change IT0003 set the date accordingly
"Earl. Pers. RA date" and "Earliest MD Change"
Then run the payroll and check
If there is error
Then change the Control Record -Earliest retro acctg period
Pl. check in development and Quality then move to production
Thanks & Regards
Nadir Sheikh
| | | ---------------Original Message---------------
From: Santosh Mohanty
Sent: Wednesday, February 01, 2012 1:20 AM
Subject: Infotype 0009 (Bank Details) related Issue
Dear All,
Employee joins the Organization in 14.12.2011 by that time user did not maintained the IT 0009. Paid the salary for Dec. 2011 now for Jan. 2012 they maintained the IT 0009 from 14.12.2011.By running the payroll for Jan. 2012 the net amount reflects both months salary(Salary for Dec. 2011plus salary for Jan. 2012).
My question is how can I nullify the last month Retro effect.
Do I need to do anything with technical wage type /566.
Please guide me.
Thanks,
Santosh |
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