Skip to Content

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

/551 Retrocalc.difference

Hi All,

in my payroll Rt , below WT is displaying , how it is coming , what is the criteria for this.

/551 Retrocalc.difference


This amount is nullifying in net payment , so net payment is coming correct .

Appreciate immediate response




Please look at the DT table in your log , RT will not give a clear picture. Check the log where the system normally goes and does the retro calc , it will be more clear. Better option to avoid all this confusion is to make seperate wage types for retro amount like how we do in india payroll using IN43 , IN44 pcrs for india payroll.



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