Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payroll Clearing Account change


I was requested to change the clearing account used for payroll from one GL# to another, and since the V_T042YP has no dates to specify or delimit the system once there is a retro run for payroll it is going to reverse the old entries to the new GL account and I donu2019t want the system to do that.

any help is highly appreciated.



Not what you were looking for? View more on this topic or Ask a question