Whenever we run an Org Reassignment action ,we change the Payroll area say Monthly to Semi Monthly, in the beginning of the month say for ex: 6/01/2009 , the employee will be eligibile for the respective plans till the month end, everything looks good , Benefits Health Plans are delimited appropriately and Payroll runs fine.
Whenever we run this Action in the mid month say 6/10/2009 or 6/15/2009 , the moment the Payroll area is changed, the Period Parameter for Benefits Infotype (167) Costs Tab changes , this is causing Payroll errors.
We understand that the Benefits Infotype (Period ) is changing according to the Payroll Calendar, even though the employee costs should be deducted on a monthly basis till the end of the month, is there a workaround this. Please advise
Thanks & Regards