Hi,
I´m facing the following trouble, the salary statement shown is the last one that was paid, but what i need is to show all statements even that one that was processed during the payroll and was not paid yet.
I don´t know which Bapi is responsible to inform the portal which statement is going to be shown? I found that the Bapi that sends the PDF is BAPI_GET_PAYSLIP_PDF and during a debug process I found out that the portal send 35 for SEQUENCENUMBER, but as the payroll was already processed it should be 36, and if i change it to 36 during the debug it shows the right one.
Any idea??
Thanks,
Edu