One of my clients has sold one of its divisions (Personnel Area) to other company.
Other client decided to run existing pernr, on sap with different client, Personnel Area, Personnel Sub-area and new Payroll Area.
Everything has been done. However when we run the payroll it is taking from starting not only for August.
PT (Payroll Area):- has payroll Period for 01.08.2011 to 31.08.2011
Even Payroll Status for EE also has accounted to for :-31.07.2011
However when we run the payroll for Aug it is taking from hiring date of EE.