/552 and the retro after postin

[Former Member]

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.

[former_member67331 · Accepted solution]

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.

[Former Member · Accepted solution]

Steven,

thank you for your response, but still the data in the pay slip is getting from the HR side, so the HR admins see the Arrears as /553 " the pervious period difference" and actually I want to make the wage types appear in the next period in a clear way instead of showing the /553.

Points for helpful or correct answers

[Former Member · Accepted solution]

On the remuneration statement (PC00_Mxx_CEDT) you have an option of displaying retro runs. To actually show the WT, you need to modify the payslip from PE51 (assuming you are using this). You can write a rule in PE51 to call out WTs which have a retro. You can then hide /55x on the payslip. I guess this is what you are asking for. Let us know.

Pramod

[Former Member · Accepted solution]

actually not what i'm looking for exactly but thanks for your input, i want to make the arrears to be shown in the result table because I use the wage types in other developed forms.

[Sujith_EM]

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

[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.

[Former Member]

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[Former Member]

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