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Expensing Errors

Jun 12, 2017 at 08:39 PM

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Former Member

Hi,

We have Custom Report for Expensing which refers the RT and posts Data directly to the FI tables.There are two Payroll areas-one for Active and another for Inactive(Separation/Settlement cases)employees.Any Retro wagetype amount in active Payroll is not getting posted in Accounting from the RT of the Settlement(Inactive)Payroll.

Example,Employee "A" has an amount of 100(-)coming under Retro Wagetype "X" for-period March,in-Period April.But in April,as he separates/gets terminated,his Status changes to Inactive and his Settlement is Processed in a separate Payroll Area.Although RT for April Payroll process shows recovery of retro amount,the Custom report is not able to balance the posting in Expensing.

We do not maintain the Expensing Wagetypes in Customising,it is only mapped with GL Codes in that above Custom Program.

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