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Retroactive accounting

Hi guys,

I have an interesting issue on hand, I have an employee whose master record was changed in July-2008 (backperiod) which implies that it's retroactive accouting will run when we execute the current period payroll. However we had blocked 7th month for any retro effects, due to which when we executed the payroll for September-2008 this employee was completely missed and no payroll was generated for this employee.

To solve the issue we paid the employee directly from the finance, however the thing that worries me now is that when we will execute the payroll for October system will automatically generate retro effects for this employee from July-September.

How can we stop that? Setting up the date in PU03 (Payroll status) Earliest personal retroactive accounting date

for 1st October 2008 would help us? any alternative solutions?

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