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year end adjustments issue

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

graziela
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

Answers (0)