Posting issue

[Former Member]

Hi all

I'm facing a problem in FI posting of payroll results.

Currently I want to post the Payroll results from Apr06 to Feb07.

Due to some worng config there were inconsistencies in previous payroll results.

So when I try to do the posting for All the months the balance is not matched.

Now the config has been corrected but the erroneous result for previous payroll runs are still there which stops me posting feb07 results.

It is also not possible to delete the previous results and make corrections.

Is there any method for correcting the previous pay-results without deleting them?

Points assured for a good solution.

BiSu

[suresh_datti · Accepted solution]

>>Is there any method for correcting the previous pay-results without deleting them

You can write a custom program & use the Macro RP-EXP-*** to update the payroll cluster. Pl look up the table TRMAC for the suitable macro for the country version you need to update. This sort of update is rarely used & should be done with extreme caution. Since, you know for sure whta needs to be corrected, I do not see any harm in updating the cluster using this approach. And yes, I did use just once during the last 8 years.

~Suresh