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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. __.____._ | _.____.__ |