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Former Member

Payroll Posting issues

Hi experts,

An off-cycle had to be done for couple of employees to make correction to their pay. "Incorrect documents" were created and the error message states the posting period 003 2017 is not open. Our FI Controller indicated that we need to have these items posted in the current quarter and we would like to know how this can be corrected. We would like to change the posting period of payroll results ex 04/15/2017.

Example

off cycle payroll was ran for employee for 6th pay period (03/16/17 - 03/31/2017) with payment date 03/31/2017, when we ran the Fi posting the incorrect document created with an error message "posting period 03, 2017 is not open" our Fi controller don't want to open this period and asking us to post this results in next quarter dates. can be this possible to change the posting date on payroll results 03/31/2017 to 04/15/207 ?

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1 Answer

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    Former Member
    May 08, 2017 at 08:11 AM

    Hellos,

    Please maintain posting date manually in transaction PC00_M99_CIPE and generate the documents.

    Rgrds,

    Sravan

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