Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Syb99 on Feb 5 at 11:07 AM No we used the payroll type B - correction accounting & reason 0010 adjustment payment when this employee was run in the off-cycle. This employee had a change in overtime & vacation.
I believe everything was run except the PC00_M99_CIPE (execute posting run). He has run numbers for payroll periods 2 & 3 and nothing in between for this off-cycle adjustment payment. Which is why I think it was never posted and this also making the balances off.
Thanks
| | | ---------------Original Message---------------
From: Syb99
Sent: Thursday, February 05, 2015 10:11 AM
Subject: SAP Off-Cycle Payment Was Never Posted
An employee had a manual check on 1/22/2015 which was never posted. Payroll period 3 (2/5/15) was just run Tuesday and the previous manual post was not include. I tried transaction PC00_M99_CIPE using the same off-cycle criteria but no documents were created.
Is there any way to post this?
Thank you for your help! |
| Reply to this email to post your response. __.____._ |   _.____.__ |
