Skip to Content
author's profile photo Former Member
Former Member

Skip Posting

Dears;

Can I skip posting for several months however I ran their payroll.

For example I need to skip posting the Payroll results from last August till Jan and start posting from Feb. Can I do that?

Thanks in advance.

Best Regards;

Lobna

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Posted on Feb 19, 2015 at 07:37 AM

    Usually you are not supposed to do this activity since it impacts on company balance sheet account before doing this check with business owners FI/CO team later you can go for a conclusion.

    Regards

    Venkatesh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2015 at 09:15 AM

    Hi,

    If FI team is doing manual postings, in this case no need to post through PCP0 (HR to FI). if you post double entries will be happen. but why FI team is posting manually ? and check with them whether they want to post these months later may be after some months, if so then you can't post if you skip now.

    So, first talk with FI and your Project Head/Manager about the process and then do as per the requirement.

    posting and not posting is simply, through T-code PCP0 if you dont want to post the payroll document just do live run PC00_M99_CIPE and go for next month payroll process.

    regards,

    Praneeth kumar

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Kumar;

      Previously I've tried to post a specific month and skip a previous month for that posting but actually the system posted the 2 months together, so I was wondering if I could skip posting for number of months and start posting starting from Feb 2015..... Is that possible?

      Thanks in advance,

      Best Regards;

      Lobna

  • Posted on Mar 05, 2015 at 10:45 PM

    You should do the postings of Payroll to FI/CO, and let Finance do the Manual Postings instead of importing the data Payroll is posting. Then, starting from February 2015, if Payroll does some retroactive calculations, the posting program will only post the variations from the original postings.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.