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Retro Calculation.

Oct 02, 2017 at 04:26 PM


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Hi Guru's,

I have given /551 Wt and all brought forward Wt's.

This amount should not post to FI so i have maintained /551 in credit side and all other Brought forward wt's in debit side and assigned to one Balance sheet GL, this amount will become Zero and this GL will not appear in posting,

But while doing retro posting when there is a change in cost center(employee moved from Personnel area to another personnel area)

ex: Regular payroll: Jan, Feb, Retro in Mar: from Jan to Mar.

If there is change in the cost center in Mar, then the amount in /551 and other Brought forward wage types are coming in posting instead of becoming zero, not showing any error because it is balanced.

how to over come this issue.


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1 Answer

Manoj Sharma Nov 07, 2017 at 01:29 PM

kindly share details payroll log & posting document log.

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