01-04-2006 5:53 PM
Hi,
I have having trouble balancing Payroll results with 3pr results from transaction code pcp0. I made a report that looks at the CRT Payroll table. Within this table I accumulate the 'M' monthly balances. When I try to balance the third party and my amounts I am usually a bit off. I can balance a few months to the penny though. Does anyone know a better process in doing this.
thanks.
01-05-2006 6:02 PM