Dear All,
Scenario:
1. Employee was hired on 01.01.2008 EG - P(Probationer) ESG - AL(E1)
2. Go to pp01, the cost center was changed on 01.08.2009(Relationship - A 011).Here again, the EG is P & ESG is AL.
3. Employee was then confirmed on a back date i.e on 01.01.2009(EG - 1:Permanent & ESG - AL:E1)
After the above 3steps are done:
1. IT0000 shows the following record,which is correct:
01.01.2008 - 31.12.2008 --> EG:P; ESG:AL
01.01.2009 - 31.12.9999 --> EG:1; ESG:AL
2. IT0001 shows the following records, which is incorrect:
01.01.2008 - 31.12.2008 --> EG:P; ESG:AL
01.01.2009 - 31.07.2009 --> EG:1; ESG:AL
01.08.2009 - 31.12.9999 --> EG:P; ESG:AL
So even after the employee is confirmed, and his EG & ESG change, as per the records, the employee now belongs to the Probationer category.
This shows there is a mismatch between the data in IT0000 & IT0001.
As a result of this, when reports are executed, the data generated is in-correct.
Could anyone please tell me how can this inconsistency be corrected, so that the reports generated show the employees data when he was confirmed?