on 04-12-2010 9:22 PM
For couple of PERNRs there were posting errors basically when looked into the posting imbalances for all the PERNRs were for the year end adjustments 0221 IT for 12/31/2009 for which/5u9 was generated with negative balance. There was no off setting wage type which would balance out. Details of the diff in amount below :
PERNR 1 with payment date 2/19/2010 there was /5U9 for 1179.31-
For PERNR 2 there was zero amount in 0221 Info type , there was /5U9 for and amount of 1,342.28.
For PERNR 3 Off cycle record i.e. C 1 12/31/2009 in Period 05.2010 has /5U9 for amount 0.14-
For PERNR 4 Posting run for PP 04 2010 it is generating Off cycle record i.e. C 4 12/31/2009 in Period 04.2010 has /5U9 for amount 0.72
How should we correct the year end entries where clusters cannot be deleted and the employees who have a net check?
The reason that the clusters cannot be deleted is because the employees have had a subsequent payroll run
Hello Lalithaa,
Please, can you take a look at the following website?
service.sap.com/hrusa
There you will find a very good documentation about adjustment. This is the path:
United States
Documentation
User Guides
Adjustment Processing in SAP ERP HCM
Release 4.6C and above
Hopefully this helps.
Kind regards,
Graziela Dondoni
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