Hi Mentors, I request your suggestions on this, We have a situation where in we need to adjust /616 retroactively, I mean, for an employee /616 is generated in March 2013(some amounts from FY 2012), - we need to nullify that amount - (we were doing this by maintaining an equal and oppsite amount in IT0015 for that month), User had missed this employee , and now the requirement is that -the amount of /616 for March month is not getting adjusted when I run the Payroll in April-retroactively from March.
ZN89 the PCR is called in Schema ZNN1 just before INTAX with IF condition of checking the Original Period- so I inserted one more row with ELSE in that IF to check R-(retro accounting also) and called the same PCR.
screenshot of my orignial schema and changed -with PCR
Initially the schema
Inserted the row for checking the Retro
In Original run the amount maintained inIT15 is been transfered to cumulated Tax table-SCRT, but in retro month that was not happening and due to this there is no adjustment happening
Mentors can you please suggest any changes either in Schema or PCR
looking forward
Thanks
NVP Srinivas