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Former Member

off-cyle process type "B" with retro-difference and problem in posting.

Hi gurus,

I have the following scenario. I am executing a off-cycle process type "B" (correction accounting). This is generating a difference of /557 in the Actual payroll process. All the calcs are ok in the payroll process.

The problem that I am facing is when I execute the posting account. This is not balanced. But, the problem is that the difference of the /557 is not generated in the monthly process but into the off-cycle. I mind, when I execute this off-cyle process, this reprocess the monthly plus a off-cycle (2 process), and this posting account only post the monthly, not the off-cycle.

What I need, is to reprocess the monthly process, because there is some extre payment to do, and, after it, post this process.

Any help?

Help will be rewarded.

Regards,

Ruben

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:30 AM

    Hi,

    Is there any difference in the amount from previous off-cycle to current off-cycle(i.e. in IT0267) or any change in IT0009 from previous off-cycle run to Current run?

    - Suresh

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