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Former Member
Apr 11, 2014 at 06:46 AM

Different Bank not showing in BT table after Off-Cycle Payroll

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Dear All,

I have assigned two bank accounts for an employee in Infotype 0009.

1) Main Bank

2) Main Bank Details for Off-Cycle

For the second bank I have set the Off-Cycle Reason as well, because I only want it to be applicable for certain payments.

After I have run the payroll, and I view the payroll results, using pc_payresult. The Bank information displayed in the BT table is that of the Main Bank in all cases, even for the specific Off-Cycle Payroll I want the second bank to apply.

Can anyone please advice on what I am missing here?

Regards,

Talha Aftab