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Former Member
Mar 05, 2009 at 09:55 PM

Offcycle payment not coming in /559

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Hi Gurus,

I had maintained the payment amount in 0267 and when I run payroll the amount maintained in the0267 Infotype is not cumulating in /559 for payments.

How can we post the offcycle payment to FI. Is it possible to do so and if yes how can we do that ....

Is there any operation top calculate the days between the dates?

Please suggest how this