hello to all,
in our company if any changes happend in previous period master data retro is caluculating on the year last period ,but we need that retro calculation in the coming month it self
ex :basic pay 3000 in ,i have changed in the month 3500 fom january on words in the april
the retro calculation in the month april should be 1500, but
my schema is showing nothing in the month april
it is showing def from preveous period 6000 in the 12 th month
what changes i need to do in schema
please guide me on this issue
My schema is
000010 BLOCK BEG Retroactive accounting INTERNATIONAL
000020 COM Retroactive accounting
000030 IF O Original payroll?
000040 PDT X041 GEN NOAB Provide differences received
000050 ELSE Retroactive accounting now
000060 ACTIO X048 Reset BTEX YUI950925
000070 LPBEG RC Loop over old results
000080 IMPRT O Imports last payroll
000090 ACTIO X048 * Reset BTEX YUI950925x
000100 PORT X042 GEN NOAB Form differences and transfer
000110 COM wage types that cannot be revised
000120 PIT X047 Summary of New Payment Amount
000130 PIT X043 * new amount to data medium YUI950925
000140 BTFIL Transfer BT from last payroll
000150 LPEND End of loop
000160 IF LPRC Did the program run through the loop?
000170 PIT X043 new amount to data medium YUI950925
000180 ELSE No
000190 PIT X047 Summary of New Payment Amount
000200 PIT X043 Write new amount to data medium
000210 ENDIF re.: Did program run through the loop?
000220 ENDIF End of retroactive accounting
000230 BLOCK END Retroactive accounting
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