Payroll Clearing Account change

[former_member51859]

Hi,

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.

Regards,

Abdulrahman

[stanley_wong2]

Please try SAP Note 1485117.

[Former Member]

I just came back to check the thread and just tested SAP Note 1485117..... it is working perfectly.

Thanks alot.

Regards,

Abdulrahman

[former_member75029]

Create one more symbolic account assign this to wage type with start date (new that you want) and assign same symbolic account to new GL account. Then All the Retro will go to previous GL and new will Go to New GL. So aaprently you will find two records in the wage type Characterstics for posting.One is old symbolic and 2nd is new symbolic.

This is definate Solution that i have already done previous month.

Muhammad Afrasyab

[former_member51859]

Dear Muhammad,

Thanks for taking from your time to reply to my question.

You are 100% correct if you would like to change the posting charactaristics of a wagetype, but in my case I want to change the BANK clearing account which you specify in V_T042YP "Account Determination for Bank Clearing A/C for HR Payments".