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