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Former Member
Jan 29, 2009 at 10:09 PM

Negative net pay for two periods


Hi Gurus,

We are getting an error on pernr. This was an overpayment issue; IT0221 adjustment was done on him for check date 12-31-2008 to clear the claims (subtype ADJT not YANA), after we got the check back for the overpayment amount. The last payroll run for him before IT0221 adjustment was for the period 12-01-2008 - 12-15-2008. Now, when we run simulation for him for the 1st period of 2009, its giving negative net, still showing claim, which is not right. and giving negative YTD error for the current period i.,e second period.

I thought this might be because the date used in IT0221 with subtype ADJT is wrong; we tried to adjust something for some check date in the past, which actually didn't exist, as the last payroll run for him was untill12-15-2008 only. Is it so?

Can you please suggest what we can do now to make it right and get him paid? He is due for last 2 periods.