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author's profile photo Former Member
Former Member

Trip settlement issue

Hi,

I have a specific issue with a trip. It was approved in the year 2013 but only settled and transfered to FI last month. I checked the table PTRV_PERIO it is showing a different Payroll area compared to what the employee has in organizational assignment. There are no changes to Trip data, change docs for Cost assignments.

Can anyone help how to find the root cause of the issue with settlement? Please find attached the screenshot of the trip.

Regards

Shah A.

Trip Issue.JPG (40.0 kB)
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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2015 at 08:59 AM

    HI,

    can you check if the payroll area for the employee in the org assignment changed from 2013 to 2015 during settlement and transfer to FI?

    regards

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    • Former Member Former Member

      HI,

      if you execute PRFI to create a posting run in simulation mode, you will see settlement error in the next screen. please sent details on the error if there seems to be an error exist when executing PRFI.

      if there are no errors,does PRFI show the posting run has created and can you see the FICO document in PRRW?

      regards

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2015 at 09:54 PM

    HI

    has your issue resolved

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2015 at 08:58 AM

    Has this answered your query?

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