13.6.11

SAP Note 26024 - Special payments: start retro. run for EE leaving

Symptom:

If an event that affects payment is entered in the payroll future, a retroactive run is not performed from the point in time of the general payment of the special payment.

Cause and prerequisites

The general retroactive accounting logic is only activated if master records are entered in the payroll past.

Solution
Please start the general retroactive accounting logic as follows using an infotype 0015 record (Additional Payment). To do this add table
entries in table T588Z:

Inft Subt Field Op No I Variable function part
------------------------------------------------------------------------
0000 MASSN 06 1 *------ RUECKRECHNUNG SONDERZAHLUNG --------
0000 MASSN 06 2 P T001P-MOLGA='03'
0000 MASSN 06 3 P P0000-MASSN='10' a)
0000 MASSN 06 4 P P0000-MASSG='01' b)
0000 MASSN 06 5 P P0000-BEGDA+4>='0801' c)
0000 MASSN 06 6 I INS,0015
0000 MASSN 06 7 W P0015-BEGDA(4)=P0000-BEGDA(4) d)
0000 MASSN 06 8 W P0015-BEGDA+4='0801' e)
0000 MASSN 06 9 W P0015-LGART='X100' f)
0000 MASSN 06 10 W P0015-BETRG='1'

a) This is the event that can start a retroactive accounting run
b) This is the event reason that can start a retroactive run
c) The dynamic event is only activated for records entered after
the date (here: August 1).
d)e) Retroactive run is started on date (here August 1).
f) The wage type is a user-defined marker wage type and should be
coded in table T512W in such a way that it does not affect the
accounting results in any way.

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