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Former Member
Sep 02, 2009 at 10:39 AM

Sap financial integration

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hi all,

can someone help me about /551 and /552 wage type in view of financila entries?

Please help me. How these two wage type must be post?

I have this problem for more people:

EXAMPLE:

-MARCH: balance of 203,40. I insert in the table V_T52EL_COMP this wage type and the balance it's ok when run the report RPCIPE00.

-APRIL: run the report and there is a balance for the same people of 203,40 - /551 wage type.

If I insert /551 nothing chage.

Please help me.

Thanks.