Carry forward

[SAPSF6]

Hi All,

when i run live payroll in production few employees carrry forward is comming in payroll log, when i copied new bank ac details in current periods this cary frwrd amnt is vanishing , how this amount cary forward is coming , is ther eany mistake from IT 0003

Plz guide

Sd

[sikindar_a · Accepted solution]

While the amount getting carry farword does the net amount is getting doubled please let us know.I mean what amount is getting carry farword ?

[SAPSF6 · Accepted solution]

Hi Sik & All,

issue resolved, due to bank data only

thanks

sd

[former_member266380]

Hi SD,

The carry forward is happening for these employees as the Infotype 9 (Bank details) entry is missing. Once the bank account details are copied, it automatically pserforms the retro for carry forward amount in this month's regular payroll and so this amount is vanishing from here.

Best Regards,

Venkat.

[Former Member]

Hi,

Why are you coping bank details again. Make it one entry in bank transfer record.

Delete payroll results from clusters and re run the live/actual payroll for all employees.

Might be there are some changes in the master data. So better to remove the date in MD change field and and rerun payroll.

Regards,

Devi.