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Former Member
Jun 26, 2012 at 07:14 AM

Don’t post payroll results to FI for several months.

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Hello, Experts.

An employee has his payroll results, but his payroll results haven’t been posted to FI during 20 months.
Now my customer decided to post his payroll result to FI from Jul-2012 but remain the past payroll results without FI posting.


[Case]
(1) ~ Oct-2010: posting to FI
(2) Nov-2010 ~ Jun-2012: don’t post payroll results to FI for this period.
(3) Jul-2012 ~: posting to FI

When I executed RPCIPE00 for Jul-2012, the posting result was generated from Nov-2010 to Jul-2012.

Can you tell me some advices to solve this case?