on 09-20-2007 12:48 PM
Hi,
We are doing a mid year golive hence results from April to August has been uploaded. while exiting the payroll of August the retoactive date has been set to 06 2007 , i.e., 01.09.2007 so that no retro active calculation happens for the pre golive periods. While rumnning the 1st payroll for the month of september in simulation I am getting the following message for all employees. If anyone has faced a similar problem please guide
RA run too early for payroll area Z1
Earliest retroactive accounting period: 2007 06
Retroactive accounting date for employee: 01.08.2007
Further details :
Control Record - Is exited for August
Current period is 05 2007 i.e,01.08.2007- 31.08.2007
Retroactive date - 06 2007i.e, 01.09.2007
Details of Payroll Status -IT0003
Accounted to -31.08.2007
Earliest MD change-01.09.2007
Mast.data chng.bonus 01.09.2007
Regards
Puneeth
The earliest retroactive accounting date should be the date of ur go-live...
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