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RPCIPE00_OLD-Accrual posting after upgrade-Missing documents

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

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1 Answer

  • Posted on Nov 29, 2007 at 10:46 PM

    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.

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