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Former Member
Jan 04, 2009 at 09:27 AM

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Hi All

Previously due to some requirement I have changed the symbolic a/c (Posing to B/s with P.No.) for some wagetypes and G/L a/c also changed by FI for the symbolic a/c created .

Now when the payroll has run for the month of Dec.2008 retro have been occured for two employees

one employee from Jan 2008

other employee from July 2006

Between these periods if they maintained those wagetypes which symbolic a/c have been changed

so retro happend for those wagetypes also so when posting to FI there it was showing entry

in the G/L a/c B/S (New G/L which was assigned to changed symoblic a/c).

Now the client is asking why in particular G/L a/c it is showing past entries

Entries showing is Wage types maintained in the month of Jan 2008 in Infotype 15