Hi Sapers,
Client has a WT 1234 and payroll has been run till July 2008 and the postings happened to GL CODE 99999
Now client realised that, postings happened to wrong GL code 99999 and amount of 500 pounds was already transferred.
Client wants the WT 1234 to be mapped to 45678 and recover 500 pounds of 99999 GL code into 45678 GL code.
Is this possible?
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Does SAP has functionality of running payroll only for WT from 01.04.2008 to trigger retro and move the amount to new GL code either in HR / Finance module
(I am sure this is a dumb question, but still want to check if anything might show up)
Thanks
Honcho-