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Reply from Santosh on Feb 2 at 3:04 AM Dear Nadir,
The Retro amount of last month reflects in /566.I did some configuration changes in Development
I assign the same GL that assigned to Net pay(/560). I assigned the same GL to that Deduction wage type(IT15). I changed the Deduction wage type's Evaluation Class of 2 as 00( No printing on form).
I tested the same scenario in Dev. It works fine. Once I received the UAT. I'm going to move the TR to Quality.
Thanks,
Santosh
| | | ---------------Original Message---------------
From: Nadir.Sheikh
Sent: Wednesday, February 01, 2012 5:58 AM
Subject: Infotype 0009 (Bank Details) related Issue
Dear Santosh
Due to posting is done in the production system
According to me below is the solution, if you got any thing else please share with us.
Pass adjustment entry in IT0015 (Deduction WT) it will nullify the retro effect
Posting should be done accordingly.
Thanks & Regards
Nadir Sheikh |
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