RPCIPE00_OLD-Accrual posting after upgrade-Missing documents

[Former Member]

Hi,

We run weekly payroll and use program accrual_OLD to post to accounting.

After upgrade to EEC 6.0 we are unable to generate accrual documents for past and future period. Only current period document is generated. If we try to run the accrual for period before the upgrade we are able to generate all three documents (past, current and future), do you know how to fix this?

Regards,

Somar

[ted_dinh]

It may not have anything to do with ECC 6.0. Check configuration of posting accrual (V_T51A1) to see if it's set up for newer pay periods.

Rgds.

[Former Member]

New pay periods are in-place. In earlier payroll results table 'ACCR' was being populated, now it is not.

Regards,

Somar

[ted_dinh]

Check config for latest document creation date (V_T549S, date identifer '05') for your corresponding payroll area (i.e. date modifier / period modifier) for all the periods after the accrual stops working. More than likely, there is one date entry that is not correct (e.g. date earlier than for those in later periods such as earlier year entered).

Rgds.

[Former Member]

After chainging the rule UACO, set ACCMO=1. The accural calualation was fixed.

Thanks,

Somar