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Former Member

Payroll retrocalculations for wage types are ignored.

Hello folks, have some questions regarding this subject.

1. Is there any way that Payroll wage type retrocalculations for past and closed FI periods can be accounted in the date and cost object given in the InfoType '0027'?

2. Is there a level of priority that needs to be modified in order to achieve this step?

3. Are there any steps required to be checked before using this IT? Actually in the first period of Payroll retrocalculation the result is knocking the original cost object and ignoring the one informed on IT '0027'.

Thanks in advance,


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