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Reply from nasserbaig on Feb 1 at 3:35 AM I dont think the solution I gave you will help changing the payroll status does not help in your case you did not create the payment type in Dec so it will keep the /566 as carry over payment even if you are paying by cash you need to maintain in IT9 cash payment now this will be a historic record and it will add to total in the Jan payroll.
| | | ---------------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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