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author's profile photo Former Member
Former Member

/552 and the retro after postin

Hi everyone,

we have a scenario i'm sure all of us face, that when we finalize the posting of a period it could be on a date of 25 or 26 of the month, the HR users still make some data entry till the end of the month, and when we come to the next month we see that /552 is generated in period 2 , and the period 1 is edited with the new wage types added in the days that haven't posted.

the question is how to show the wage types that haven't been posted in period 1, to be shown in period 2 instead of adding /552 in the payslip?? but the important thing that wage types to be clear that they are related to period 1.

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4 Answers

  • Best Answer
    Posted on Mar 04, 2013 at 03:21 AM

    the posting period for HR and FI is totally different. Retro is a concept in HR end, not for FI. So /551 and /552 is used to distinguish such difference.

    You'd better to set up a payroll summary or detail report.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 04, 2013 at 05:37 AM

    This message was moderated.

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  • author's profile photo Former Member
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    Posted on Mar 04, 2013 at 05:48 AM

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  • Posted on May 30, 2013 at 12:32 PM

    Hi,

    Your problem is in payslip you want to show the arrears of different wage components separately , please go through PCRs IN42,IN43 and IN44.

    You can search in SCN you will get lot of threads regarding this..

    Regards

    Sujith

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    • Former Member

      can you let me know what are the necessery changes to be done for these pcrs?

      if i have a wage type 5000 added after posting, how to insert the difference in 6000 ?

      if you can write the pcr.

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