Hi All, I am attached a document for sap aspirants and for who is looking to understand the India payroll in the context of SAP. Raj:icon1:
From India, Mumbai
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4From India, Mumbai
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Excellent document....Keep up the good work. Its good to find such people who would voluntarily distribute such good documents.
From India, Mumbai
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From India, Mumbai
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Hi,
We have posted the Payroll in FI for the Period of April'12 and May'12. Now during Payroll processing of June'12 , our time office realizes that we have made a wrong payment for 1 day in April'12 and he had recreated an Absence Record for 1 day in PA30 Absences for the month of April - retrospective.
While processing Payroll for June for a Personnel Id 10100106 instead of June it is selecting April , May and June period data. It is decuting the Salary of April in June Period. We said ok no problem . After Live running when we tried to post the same in FI it is giving error. We are not able to post the same due to error. Pls help. Similarly we are facing proble for 13 employees where some correction was done in the leave , Overtime and Other records in previous period. After processing the Live Run it is not allowing us to post in current period. It says there are differences in the balances.
Pls let me know if any cofig needs to be check for retrospective difference.
Kaybee
From India, Vasai
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We have posted the Payroll in FI for the Period of April'12 and May'12. Now during Payroll processing of June'12 , our time office realizes that we have made a wrong payment for 1 day in April'12 and he had recreated an Absence Record for 1 day in PA30 Absences for the month of April - retrospective.
While processing Payroll for June for a Personnel Id 10100106 instead of June it is selecting April , May and June period data. It is decuting the Salary of April in June Period. We said ok no problem . After Live running when we tried to post the same in FI it is giving error. We are not able to post the same due to error. Pls help. Similarly we are facing proble for 13 employees where some correction was done in the leave , Overtime and Other records in previous period. After processing the Live Run it is not allowing us to post in current period. It says there are differences in the balances.
Pls let me know if any cofig needs to be check for retrospective difference.
Kaybee
From India, Vasai
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I can see many payroll relatd comments please call 8080226688 for assistance NAIP.IN
From India, Mumbai
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From India, Mumbai
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nice article useful information SAP FICO Training in Hyderabad
From India, Hyderabad
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From India, Hyderabad
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