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Reply from praneethkumar on Jul 22 at 7:26 AM Hi Varun,
Here you have two options:
1. Give the carry forward amount in the deduction wage type and run the payroll
2. comment the PCR - X04A in the schema INA9 and re-run the payroll. after running the payroll again change the settings to old one only otherwise carry forwards will not work for any employee.
You have to delete the payroll area and run the payroll again for this employee only.
Deleting is not advisable but in rare situations we will do. Talk with your client and do whatever they want.
Best Regards,
Praneeth kumar
| | | ---------------Original Message---------------
From: varun
Sent: Monday, July 21, 2014 11:38 PM
Subject: Net Difference in Current Month Salary for One Employee
At the time of current month payroll, we block bank account details by mistake for one employee. After run payroll for this month, last month net pay is added for this employee and get difference in net pay.
I had exit payroll for this month, control record status should be release for correction, but now control record status for this period is on exit mode.
So please suggest what I will do. |
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