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Former Member
Jul 06, 2011 at 12:01 PM

Posting payroll results to accounting

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Dear All,

SAP HR went live in Oct 2009 for my client. Finance is about to go live in July 2011. We will be doing posting to Finance from July onwards. We have done the configurations and testing in development server.

Master data changes in previous period will invoke retroactive accounting. If any balance is not cleared for previous periods, the error occurs. What necessary steps or preventions should be taken care for retro cases?

Please help

Regards

Astha