SAP Note 28451 - Reconcilliations reporting

Symptom:

There are a number of reason why the reconciliations reporting has been redelivered.
1) The columns were too small to hold large values. There can of course be some very large values in these columns.
2) To deal with late payments to leavers the adjustments were not reacting correctly.
3) Where someone is a starter then we attempt to add their P45 details to the adjustments column. If however their P45 details are not input until after their first payroll period has ended (and been reconcilled), then the input figures will not be picked up as adjustments.

Cause and prerequisites
Solution
Please import the transport files K021939.KIS and R021939.KIS from SAPSERV3. They can be found in directory /dist/permanent/note.28451