Accounting Inconsistency - Table C1 (C1ZNR)

[former_member379016]

Hi, Experts.

There is an inconsistency in accounting for an employee's payroll.

For example:

Payroll 02/2017 recalculated the payroll 01/2017 and paid the wage type ZZZZ with the split C1ZNR = 0001. In the original payroll 01/2017 there wasn't wage type ZZZZ.

When I am going to post payroll 02/2017, the accounting program (CIPE) displays an inconsistency error because of this.

I do not understand why this error, since the wage type ZZZZ did not exist in the previous cluster. Why is the accounting program complaining about split C1?

Someone help me?

Best regards.

[MTerrazas]

It is quite possible that the partition flag C1(Field C1ZNR) are different. In the original payroll and in the retroactive payroll of the indicated period.

To solve it, it should generate the same as the original payroll.

regards,

Milton Terrazas