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/561 in payroll

Dear Frnds

When /561 gets generated in payroll for one month it is getting rolled to month over month and it is not getting adjusted in the next payroll when earnings are available. . This is a france payrol land client has heavily customized schema. Im new to schemas.

Can any one tell me what could be wrong or the place in which something is going wrong.

Regards

Shanthini

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  • Posted on Oct 29, 2010 at 04:55 PM

    I don't know about French Payroll, but I believe that any claim (/561) should be recuperated automatically by the system when the employee has earnings. Due to legal and collective agreement requirements, your client may have modified processing to require a trigger or a Deduction WT with balance and total.

    Compare the standard schema with the modified schema, and look carefully at any sub-schemas or PCR that process the last results table (LRT).

    Also check table view V_T51P1 for relations to WT /561.

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