We have an error when posting month end payroll accruals for our weekly payroll, though the bi-weekly payroll works fine!
I have checked tables T549S and T51A1 and all of the dates are correct and set as I would expect, however the system did not create a month end accrual for the weekly payroll into the following months posting period. For the biweekly payroll this worked exactly as expected.
We had no issues with this for the last calendar year, however for 2009 we have changed our month end closing dates, though I do not see that this would prevent this from happening. I have checked various things in the IMG and have not been able to resolve this, does anyone have any ideas what might be causing this.
HELP!!!