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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.



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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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