on 09-04-2009 8:15 AM
hi all
what could be the problem if my monthly net amount is cumulating ? below is my issue
EARNINGS DEDUCTIONS NET
june 27000 27000
july 135000 162000
Aug 135000 46000 251000
help required
Check whether the Bank account Number has been maintained in infotype 0009
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Hi Saathi,
As SIKINGER said, it cud be the reason.
But for me, can u please clarify ur problem. I mean can please explain ur problem. I'm not clear.
ARNAV...
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Hi Saathi,
Thanx for the explanation. It is now cristal clear.
My suggestion is as SIKINDAR has said, please check whether IT0009 Bank Details was maintained before the payroll run date.
Noticeable thing is that Feild Name - AEDTM shud have the date before Payroll run bcoz when it comes to IT0009 Bank Details BEGDA and ENDDA matter later but AEDTM in IT0009 is prioritised.
Please check ur AEDTM in IT0009.
I suppose IT0009 was maintained in Aug'09 only or changed.
Note : - Even if the employee is giving u a different account number, u shud always do a COPY AS instead of change , it'll help u to overcome the situation in future.
ARNAV...
Edited by: ARNAV... on Sep 4, 2009 12:18 PM
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