bholas has just posted in the SAP HR Forum forum of Wikipedia Newforum under the title of G/L accounts amount spliting in payroll posting.
This thread is located at http://www.wikinewforum.com/showthread.php?t=28842
Here is the message that has just been posted:
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Questions
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We are getting a different problem in payroll posting side.
G/l accounts balance are spliting into debit and credit, why is it happening like this?
Inputs: i have seen payroll RT table, there is no wage type or amounts split in payroll. it is happening to only basic elements.
like i am getting 10,000 - basic, conveyance -2000, variable -3000
the above amount are going to debit(DR) column, again above the half amount to going to credit(Cr) column like 5000,1000,1500.
but in dev, quality client it is not happening, in production client only it is happening. We have cross checked the all screens, but we are not able to find the exact error.
What might be the problem. Awaiting for your valuable replies.
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Answers
*_Please check whether the Organisational assignment for the employee has been changed (like Cost center )changed after the previous payroll has happened.
If that is the case, then system is behaving correctly. Take for example, employee A assigned to position X which has cost center 123 when previous payroll completed upto april. If there is a change in the position for A from X to Y which has cost center 345 with effect from 15th April for which payroll is already generated, then during the next payroll run, system will credit the excess amount posted for 15 days from cost center 123 and post it to cost center 345. In this case the GL accounts will be same, but if you see the cost centers will be different.
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